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S.L.O.T. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38621025
Kompagnistræde 2, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | 68.00 | 64.00 | 145.00 | 112.65 |
| EBIT | -10.00 | 68.00 | 64.00 | 145.00 | 112.65 |
| Other financial income | 269.00 | 255.00 | 712.00 | 810.00 | 1 349.92 |
| Other financial expenses | - 111.00 | -56.00 | - 158.00 | - 171.00 | - 290.35 |
| Net income from associates (fin.) | 14 614.00 | 17 853.00 | 17 048.00 | 22 491.00 | 15 286.00 |
| Pre-tax profit | 14 762.00 | 18 120.00 | 17 666.00 | 23 275.00 | 16 458.23 |
| Income taxes | -49.00 | -53.00 | - 136.00 | - 176.00 | - 312.00 |
| Net earnings | 14 713.00 | 18 067.00 | 17 530.00 | 23 099.00 | 16 146.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 691.00 | 3 691.00 | 8 816.00 | 8 816.00 | 8 816.20 |
| Tangible assets total | 3 691.00 | 3 691.00 | 8 816.00 | 8 816.00 | 8 816.20 |
| Holdings in group member companies | 51 499.00 | 61 909.00 | 76 407.00 | 85 037.00 | 62 042.76 |
| Investments total | 51 499.00 | 61 909.00 | 76 407.00 | 85 037.00 | 62 042.76 |
| Non-curr. owed by group member comp. | 6 975.00 | 6 975.00 | 15 000.00 | 36 500.00 | |
| Long term receivables total | 6 975.00 | 6 975.00 | 15 000.00 | 36 500.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 681.00 | 3 152.00 | 1 500.00 | 14 000.00 | |
| Current other receivables | 4 818.00 | 224.81 | |||
| Current deferred tax assets | 3 688.00 | 5 007.00 | 5 995.00 | 8 185.00 | 8 485.03 |
| Short term receivables total | 8 506.00 | 5 688.00 | 9 147.00 | 9 685.00 | 22 709.84 |
| Cash and bank deposits | 468.00 | 3 593.00 | 39.00 | 2 779.00 | 45.06 |
| Cash and cash equivalents | 468.00 | 3 593.00 | 39.00 | 2 779.00 | 45.06 |
| Balance sheet total (assets) | 64 164.00 | 81 856.00 | 101 384.00 | 121 317.00 | 130 113.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 1 500.00 | 1 250.00 | 2 000.00 | 10 000.00 |
| Other reserves | 21 354.00 | 31 576.00 | 44 370.00 | 59 361.00 | 42 408.83 |
| Retained earnings | 21 754.00 | 24 745.00 | 28 767.00 | 29 307.00 | 59 357.46 |
| Profit of the financial year | 14 713.00 | 18 067.00 | 17 530.00 | 23 099.00 | 16 146.23 |
| Shareholders equity total | 58 621.00 | 75 938.00 | 91 967.00 | 113 817.00 | 127 962.52 |
| Non-current loans from credit institutions | 2 250.00 | 2 250.00 | 2 250.00 | ||
| Non-current liabilities total | 2 250.00 | 2 250.00 | 2 250.00 | ||
| Current loans from credit institutions | 2 563.00 | 1 631.10 | |||
| Current owed to participating | 8.00 | 4.00 | 6.00 | ||
| Current owed to group member | 1 030.00 | 2 831.00 | 504.25 | ||
| Short-term deferred tax liabilities | 2 258.00 | 3 663.00 | 4 563.00 | 4 657.00 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 33.00 | 8.00 | 10.00 |
| Current liabilities total | 3 293.00 | 3 668.00 | 7 167.00 | 7 500.00 | 2 151.35 |
| Balance sheet total (liabilities) | 64 164.00 | 81 856.00 | 101 384.00 | 121 317.00 | 130 113.87 |
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