SLV A/S — Credit Rating and Financial Key Figures
CVR number: 30566912
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -7.88 | ||
| Gross profit | -8.00 | -8.00 | -8.00 | -8.00 | -7.88 |
| EBIT | -8.00 | -8.00 | -8.00 | -8.00 | -7.88 |
| Other financial income | 9.00 | 10.00 | 9.00 | 15.00 | 2.05 |
| Net income from associates (fin.) | 12 055.00 | 5 918.00 | 3 527.00 | 7 223.00 | 9 147.61 |
| Pre-tax profit | 12 056.00 | 5 920.00 | 3 528.00 | 7 230.00 | 9 141.78 |
| Income taxes | -2 652.00 | -1 302.00 | - 776.00 | -1 590.00 | -2 011.19 |
| Net earnings | 9 404.00 | 4 618.00 | 2 752.00 | 5 640.00 | 7 130.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 59 707.00 | 65 626.00 | 69 152.00 | 76 376.00 | 85 523.39 |
| Investments total | 59 707.00 | 65 626.00 | 69 152.00 | 76 376.00 | 85 523.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 036.00 | 466.00 | 475.00 | 159.00 | |
| Current deferred tax assets | 12.00 | 11.63 | |||
| Short term receivables total | 1 036.00 | 466.00 | 475.00 | 171.00 | 11.63 |
| Cash and bank deposits | 65.00 | 54.00 | 46.00 | 39.00 | 32.92 |
| Cash and cash equivalents | 65.00 | 54.00 | 46.00 | 39.00 | 32.92 |
| Balance sheet total (assets) | 60 808.00 | 66 146.00 | 69 673.00 | 76 586.00 | 85 567.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 39 708.00 | 39 708.00 | 45 625.00 | 56 375.00 | 65 523.39 |
| Retained earnings | 1 029.00 | 10 432.00 | 9 132.00 | 1 134.00 | -2 373.33 |
| Profit of the financial year | 9 404.00 | 4 618.00 | 2 752.00 | 5 640.00 | 7 130.59 |
| Shareholders equity total | 51 141.00 | 55 758.00 | 58 509.00 | 64 149.00 | 71 280.65 |
| Provisions | 9 078.00 | 10 050.00 | 10 484.00 | 12 087.00 | 13 860.41 |
| Non-current deferred tax liabilities | 581.00 | 330.00 | 342.00 | 237.52 | |
| Non-current liabilities total | 581.00 | 330.00 | 342.00 | 237.52 | |
| Current owed to group member | 181.48 | ||||
| Short-term deferred tax liabilities | 330.00 | 342.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 7.88 |
| Current liabilities total | 8.00 | 8.00 | 338.00 | 350.00 | 189.36 |
| Balance sheet total (liabilities) | 60 808.00 | 66 146.00 | 69 673.00 | 76 586.00 | 85 567.94 |
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