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SLK Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 44699451
Klamsagervej 31, 8230 Åbyhøj
lbl@slk-as.dk
tel: 22727307
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.25 | -10.71 |
| EBIT | -20.25 | -10.71 |
| Other financial income | 6 784.60 | 248.63 |
| Other financial expenses | - 147.31 | -17.46 |
| Net income from associates (fin.) | -19.86 | 11 878.85 |
| Pre-tax profit | 6 597.17 | 12 099.31 |
| Income taxes | -1 455.75 | -48.59 |
| Net earnings | 5 141.43 | 12 050.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.14 | |
| Participating interests | 3 687.51 | |
| Investments total | 20.14 | 3 687.51 |
| Non-current other receivables | 4 716.97 | |
| Long term receivables total | 4 716.97 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 3 974.53 | 3 883.24 |
| Short term receivables total | 3 974.53 | 3 883.24 |
| Cash and bank deposits | 4 536.26 | 5 332.02 |
| Cash and cash equivalents | 4 536.26 | 5 332.02 |
| Balance sheet total (assets) | 8 530.92 | 17 619.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 4 681.43 | 12 510.71 |
| Retained earnings | -4 681.43 | -12 050.71 |
| Profit of the financial year | 5 141.43 | 12 050.71 |
| Shareholders equity total | 5 181.43 | 12 550.71 |
| Provisions | 5 000.00 | |
| Non-current liabilities total | ||
| Advances received | 1 875.00 | |
| Current trade creditors | 18.75 | 20.44 |
| Short-term deferred tax liabilities | 1 455.75 | 48.59 |
| Current liabilities total | 3 349.50 | 69.03 |
| Balance sheet total (liabilities) | 8 530.92 | 17 619.75 |
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