SLAR HOLDING ApS
CVR number: 32832318
Grubberholmsvej 7, 4600 Køge
jo@pdn.dk
tel: 24407455
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.06 | -1.53 | -4.70 | -4.54 | -4.53 |
| EBIT | -12.06 | -1.53 | -4.70 | -4.54 | -4.53 |
| Other financial income | 31.19 | 28.75 | 26.26 | 4.10 | |
| Other financial expenses | -6.88 | -30.11 | -29.56 | -27.60 | -14.91 |
| Net income from associates (fin.) | -5.97 | -3.06 | -4.62 | -4.29 | -4.03 |
| Pre-tax profit | 6.27 | -5.95 | -12.61 | -36.44 | -19.37 |
| Income taxes | -2.15 | -2.02 | |||
| Net earnings | 4.12 | -7.97 | -12.61 | -36.44 | -19.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 111.26 | 108.20 | 103.58 | 99.29 | 95.26 |
| Investments total | 111.26 | 108.20 | 103.58 | 99.29 | 95.26 |
| Non-current loans receivable | 216.46 | 117.59 | 16.24 | 16.23 | |
| Long term receivables total | 216.46 | 117.59 | 16.24 | 16.23 | |
| Inventories total | |||||
| Current other receivables | 25.35 | 50.00 | |||
| Current deferred tax assets | 37.85 | 27.98 | |||
| Short term receivables total | 63.20 | 77.98 | |||
| Cash and bank deposits | 1 442.80 | 1 634.18 | 1 848.56 | 1 678.22 | 1 568.89 |
| Cash and cash equivalents | 1 442.80 | 1 634.18 | 1 848.56 | 1 678.22 | 1 568.89 |
| Balance sheet total (assets) | 1 833.71 | 1 937.94 | 1 968.37 | 1 793.74 | 1 664.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | -13.74 | -16.80 | -21.42 | -25.71 | -29.74 |
| Retained earnings | 1 462.04 | 1 469.23 | 1 465.87 | 1 457.55 | 1 364.14 |
| Profit of the financial year | 4.12 | -7.97 | -12.61 | -36.44 | -19.37 |
| Shareholders equity total | 1 577.42 | 1 569.45 | 1 556.84 | 1 520.40 | 1 501.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 244.60 | 361.12 | 403.31 | 269.62 | 159.34 |
| Current owed to group member | 2.69 | 4.37 | 5.22 | 0.72 | 0.78 |
| Current liabilities total | 256.29 | 368.49 | 411.53 | 273.34 | 163.12 |
| Balance sheet total (liabilities) | 1 833.71 | 1 937.94 | 1 968.37 | 1 793.74 | 1 664.15 |
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