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SL Production ApS — Credit Rating and Financial Key Figures
CVR number: 41521287
Oddervej 5, 7800 Skive
jesper@slproduction.dk
tel: 40910629
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.09 | 317.04 | 177.96 | 429.29 | 868.01 |
| Employee benefit expenses | - 262.86 | - 461.37 | -1 022.47 | ||
| Other operating expenses | -21.21 | ||||
| Total depreciation | -10.03 | -58.98 | -90.75 | - 121.71 | - 121.87 |
| EBIT | 264.06 | 258.06 | - 175.65 | - 153.80 | - 297.54 |
| Other financial income | 0.51 | 1.42 | |||
| Other financial expenses | -0.96 | -34.77 | -27.64 | -60.73 | -70.15 |
| Pre-tax profit | 263.10 | 223.29 | - 203.29 | - 214.01 | - 366.28 |
| Income taxes | -57.88 | -52.06 | 44.61 | 46.94 | 9.99 |
| Net earnings | 205.23 | 171.22 | - 158.68 | - 167.07 | - 356.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 372.55 | 726.26 | 979.89 | 792.34 | 544.44 |
| Tangible assets total | 372.55 | 726.26 | 979.89 | 792.34 | 544.44 |
| Investments total | 19.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.07 | 10.65 | 179.56 | 191.53 | |
| Prepayments and accrued income | 81.25 | 121.70 | |||
| Current other receivables | 24.00 | 12.28 | |||
| Short term receivables total | 68.07 | 22.93 | 260.81 | 313.23 | |
| Cash and bank deposits | 34.60 | ||||
| Cash and cash equivalents | 34.60 | ||||
| Balance sheet total (assets) | 407.15 | 794.33 | 1 002.82 | 1 072.16 | 857.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 205.23 | 376.45 | 217.77 | -49.30 | |
| Profit of the financial year | 205.23 | 171.22 | - 158.68 | - 167.07 | - 356.29 |
| Shareholders equity total | 255.23 | 426.45 | 267.77 | 100.70 | - 355.59 |
| Provisions | 57.77 | 97.16 | 52.55 | 5.61 | 5.61 |
| Non-current loans from credit institutions | 48.13 | 77.65 | 121.95 | 417.21 | 412.22 |
| Non-current deferred tax liabilities | 12.78 | ||||
| Non-current liabilities total | 48.13 | 77.65 | 134.73 | 417.21 | 412.22 |
| Current loans from credit institutions | 109.11 | 165.70 | 137.81 | 211.90 | |
| Current trade creditors | 13.16 | 53.42 | 252.09 | 248.28 | 340.84 |
| Short-term deferred tax liabilities | 0.11 | 12.78 | 9.99 | ||
| Other non-interest bearing current liabilities | 32.77 | 17.76 | 129.99 | 152.56 | 242.70 |
| Current liabilities total | 46.04 | 193.07 | 547.78 | 548.64 | 795.44 |
| Balance sheet total (liabilities) | 407.15 | 794.33 | 1 002.82 | 1 072.16 | 857.67 |
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