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SLN Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38607391
Erslevvej 34, Galten 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | ||||
| Gross profit | -6.00 | -8.05 | -8.29 | -10.66 | |
| EBIT | -5.94 | -6.00 | -8.05 | -8.29 | -10.66 |
| Other financial income | 8.68 | 9.83 | 27.80 | ||
| Other financial expenses | -1.71 | -3.00 | -0.61 | -5.47 | -23.98 |
| Net income from associates (fin.) | 227.85 | 373.00 | 207.55 | 113.20 | 135.38 |
| Pre-tax profit | 220.20 | 364.00 | 207.57 | 109.27 | 128.54 |
| Income taxes | 1.64 | 1.00 | -0.13 | 0.62 | 1.61 |
| Net earnings | 221.84 | 365.00 | 207.43 | 109.89 | 130.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 543.01 | 916.00 | 623.43 | 776.64 | 912.01 |
| Investments total | 543.01 | 916.00 | 623.43 | 776.64 | 912.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 283.30 | 669.83 | 732.21 | ||
| Current deferred tax assets | 67.82 | 102.00 | 59.09 | 32.36 | 54.30 |
| Short term receivables total | 67.82 | 102.00 | 342.39 | 702.19 | 786.50 |
| Cash and bank deposits | 3.03 | 1.00 | 42.10 | 26.47 | 15.31 |
| Cash and cash equivalents | 3.03 | 1.00 | 42.10 | 26.47 | 15.31 |
| Balance sheet total (assets) | 613.86 | 1 019.00 | 1 007.93 | 1 505.30 | 1 713.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 143.00 | 140.00 | |||
| Other reserves | 490.01 | 863.00 | 570.43 | 683.64 | 819.02 |
| Retained earnings | - 239.16 | - 533.00 | -15.68 | 78.55 | 53.06 |
| Profit of the financial year | 221.84 | 365.00 | 207.43 | 109.89 | 130.14 |
| Shareholders equity total | 522.70 | 888.00 | 952.18 | 922.07 | 1 052.21 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 22.98 | 31.00 | 562.54 | 656.61 | |
| Short-term deferred tax liabilities | 63.18 | 95.00 | 50.74 | 15.68 | |
| Current liabilities total | 91.16 | 131.00 | 55.74 | 583.23 | 661.61 |
| Balance sheet total (liabilities) | 613.86 | 1 019.00 | 1 007.93 | 1 505.30 | 1 713.83 |
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