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S&L HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32154042
Svenstrupvejen 7, 4130 Viby Sjælland
schjervig@hotmail.com
tel: 28330665
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -0.23 | -1.40 | -1.51 | -1.55 |
| EBIT | -4.50 | -0.23 | -1.40 | -1.51 | -1.55 |
| Other financial income | 10.45 | 10.72 | 177.27 | 338.37 | 217.57 |
| Other financial expenses | -0.29 | -7.13 | -0.65 | -93.83 | - 525.19 |
| Net income from associates (fin.) | 500.00 | 300.00 | |||
| Pre-tax profit | 5.65 | 3.35 | 675.22 | 543.02 | - 309.18 |
| Income taxes | 0.72 | -4.29 | -38.61 | -55.72 | 67.32 |
| Net earnings | 6.38 | -0.93 | 636.61 | 487.30 | - 241.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 535.11 | 547.00 | 24.46 | 168.13 | |
| Current deferred tax assets | 33.50 | 144.82 | 225.72 | 115.15 | 137.63 |
| Short term receivables total | 568.61 | 691.82 | 250.18 | 283.28 | 137.63 |
| Other current investments | 1 119.17 | 1 386.41 | 1 355.03 | ||
| Cash and bank deposits | 0.95 | 5.45 | 46.76 | 177.55 | 19.35 |
| Cash and cash equivalents | 0.95 | 5.45 | 1 165.93 | 1 563.96 | 1 374.38 |
| Balance sheet total (assets) | 649.56 | 777.27 | 1 496.11 | 1 927.24 | 1 592.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 462.90 | 469.28 | 468.35 | 1 104.95 | 1 592.25 |
| Profit of the financial year | 6.38 | -0.93 | 636.61 | 487.30 | - 241.86 |
| Shareholders equity total | 594.28 | 593.35 | 1 229.95 | 1 717.25 | 1 475.39 |
| Non-current deferred tax liabilities | 5.86 | 145.59 | 112.29 | 66.15 | 13.78 |
| Non-current liabilities total | 5.86 | 145.59 | 112.29 | 66.15 | 13.78 |
| Current trade creditors | 3.94 | ||||
| Current owed to participating | 31.43 | 31.43 | 0.03 | 0.03 | 0.03 |
| Current owed to group member | 48.59 | ||||
| Short-term deferred tax liabilities | 5.85 | 144.59 | 119.98 | 54.15 | |
| Other non-interest bearing current liabilities | 14.05 | 1.05 | 9.26 | 23.82 | 0.06 |
| Current liabilities total | 49.42 | 38.34 | 153.87 | 143.83 | 102.84 |
| Balance sheet total (liabilities) | 649.56 | 777.27 | 1 496.11 | 1 927.24 | 1 592.01 |
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