SLF Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 39409879
Farverland 6, 2600 Glostrup
Income statement (kEUR)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.31 | 160.88 | 458.28 | 37.74 |
| Total depreciation | -2.52 | |||
| EBIT | -0.31 | 160.88 | 458.28 | 35.22 |
| Other financial income | 9.16 | 71.84 | ||
| Other financial expenses | -0.00 | -1.21 | -82.54 | -57.22 |
| Pre-tax profit | -0.31 | 168.83 | 375.74 | 49.84 |
| Income taxes | 0.07 | -37.28 | -83.45 | -21.02 |
| Net earnings | -0.24 | 131.55 | 292.30 | 28.82 |
Assets (kEUR)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible rights | 12.62 | |||
| Intangible assets total | 12.62 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 2 539.43 | |||
| Long term receivables total | 2 539.43 | |||
| Finished products/goods | 306.43 | 219.77 | 396.17 | |
| Inventories total | 306.43 | 219.77 | 396.17 | |
| Current trade debtors | 22.66 | 14.19 | ||
| Current amounts owed by group member comp. | 305.15 | 2 244.06 | 15.00 | |
| Prepayments and accrued income | 19.90 | 20.57 | ||
| Current other receivables | 21.80 | 25.80 | 203.89 | |
| Current deferred tax assets | 0.07 | 37.05 | 0.32 | |
| Short term receivables total | 0.07 | 364.01 | 2 312.43 | 253.97 |
| Cash and bank deposits | 6.38 | 37.36 | 157.31 | 441.89 |
| Cash and cash equivalents | 6.38 | 37.36 | 157.31 | 441.89 |
| Balance sheet total (assets) | 6.45 | 707.80 | 2 689.51 | 3 644.07 |
Equity and liabilities (kEUR)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 6.70 | 6.70 | 6.70 | 6.70 |
| Retained earnings | -0.24 | 131.31 | 423.60 | |
| Profit of the financial year | -0.24 | 131.55 | 292.30 | 28.82 |
| Shareholders equity total | 6.45 | 138.00 | 430.30 | 459.12 |
| Provisions | 2.77 | |||
| Non-current owed to group member | 2 519.60 | |||
| Non-current liabilities total | 2 519.60 | |||
| Current trade creditors | 217.46 | 190.33 | 282.83 | |
| Current owed to group member | 238.19 | 1 957.73 | 229.38 | |
| Short-term deferred tax liabilities | 74.33 | 83.45 | ||
| Other non-interest bearing current liabilities | 39.82 | 27.69 | 150.37 | |
| Current liabilities total | 569.80 | 2 259.21 | 662.58 | |
| Balance sheet total (liabilities) | 6.45 | 707.80 | 2 689.51 | 3 644.07 |
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