29423326 2025-01-01 2025-12-31 29423326 2025-01-01 2025-12-31 1 29423326 2025-01-01 2025-12-31 1 29423326 2024-01-01 2024-12-31 29423326 2025-12-31 29423326 2024-12-31 29423326 2024-12-31 fsa:ContributedCapitalMember 29423326 2024-12-31 fsa:RetainedEarningsMember 29423326 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 29423326 2025-12-31 fsa:ContributedCapitalMember 29423326 2025-12-31 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Annual report 2026-06-30 Steen Lønberg Jørgensen The Executive Board has today considered and approved the annual report of SLJ ApS for the financial year 01.01.2025 - 31.12.2025. The annual report is presented in accordance with the Danish Financial Statements Act. In my opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2025 and​of the results of its operations for the financial year 01.01.2025 - 31.12.2025. I believe that the management commentary contains a fair review of the affairs and conditions referred to therein. I consider the preconditions for not auditing the financial statements for the financial year 01.01.2025 - 31.12.2025 to be complied with. I recommend the annual report for adoption at the Annual General Meeting. Copenhagen Steen Lønberg Jørgensen To Management of SLJ ApS We have compiled the financial statements of SLJ ApS for the financial year 01.01.2025 - 31.12.2025 based on the​Entity’s bookkeeping records and other information Management has provided. ​​ ​​These financial statements comprise the income statement, balance sheet, statement of changes in equity, notes and a summary of significant accounting policies. ​​ ​​We performed this compilation engagement in accordance with ISRS 4410, Compilation Engagements. ​​ ​​We have applied our expertise in accounting and financial reporting to assist Management in the preparation ​​and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant provisions of the Danish Public Accountants Act and the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code), including principles of integrity, objectivity, professional competence and due care. ​​These financial statements and the accuracy and completeness of the information used to compile the financial ​​statements are Management’s responsibility. ​​Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy ​​or completeness of the disclosures Management provided to us to compile these financial statements. ​Accordingly, we do not express an audit opinion or a review conclusion about whether the financial statements ​​have been prepared in accordance with the Danish Financial Statements Act. Silkeborg Deloitte Statsautoriseret Revisionspartnerselskab 33963556 Heidi Julitta Østergaard Jensen State Authorised Public Accountant mne34163 Primary activitiesThe purpose of the company is to make investments and provide loans, including holding ownership stakes in other companies. Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report. -95919 -31950 623364 451040 42900 215839 93199 245520 227105 148937 250041 240472 -64272 -26550 314313 267022 0 10474 314313 256548 314313 267022 40000 40000 13365639 7726571 13405639 7766571 13405639 7766571 3520702 1716879 36121 0 121907 736867 3678730 2453746 0 1801674 0 1801674 89050 594549 3767780 4849969 17173419 12616540 125000 125000 6389487 6075174 6514487 6200174 25000 25000 10500000 5000000 0 691366 133932 700000 10658932 6416366 10658932 6416366 17173419 12616540 125000 6075174 6200174 314313 314313 125000 6389487 6514487 1 EmployeesThe Entity has no employees other than the Executive Board. The Executive Officer has not received any ​​​remuneration.20252024Average number of full-time employees00 0 0 2 Contingent liabilitiesThe company have contingent liabilities of DKK 6,596 thousand.The Entity serves as the administration company in a Danish joint taxation arrangement. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc. for the jointly taxed entities and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for these entities. This annual report has been presented in accordance with the provisions of the Danish Financial Statements ​Act governing reporting class B enterprises with addition of a few provisions for reporting class C.The accounting policies applied to these financial statements are consistent with those applied last year. Consolidated financial statementsReferring to section 110 of the Danish Financial Statements Act, no consolidated financial statements have been prepared. Recognition and measurementAssets are recognised in the balance sheet when it is probable as a result of a prior event that future economic ​benefits will flow to the Entity, and the value of the asset can be measured reliably. ​​Liabilities are recognised in the balance sheet when the Entity has a legal or constructive obligation as a ​result of a prior event, and it is probable that future economic benefits will flow out of the Entity, and the ​value of the liability can be measured reliably. ​​On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial ​recognition is effected as described below for each financial statement item. ​​Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm ​or invalidate affairs and conditions existing at the balance sheet date are considered at recognition and ​measurement. ​​Income is recognised in the income statement when earned, whereas costs are recognised by the amounts ​attributable to this financial year. Foreign currency translationOn initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Receivables, payables and other monetary items denominated in foreign currencies that have not been settled at the balance sheet date are translated using the exchange rate at the balance sheet date. Exchange differences that arise between the rate at the transaction date and the rate in effect at the payment date, or the rate at the balance sheet date, are recognised in the income statement as financial income or financial expenses.equity. Gross profit or lossGross profit or loss comprises other external costs. Other external expensesOther external expenses include expenses relating to the Entity’s normal activities. Income from other fixed asset investments Income from other fixed asset investments comprises gains in the form of interest, dividends, etc. on fixed ​asset investments which are not investments in group enterprises or associates. Other financial incomeOther financial income comprises exchange gains on receivables and transactions in foreign currencies. Impairment losses on financial assetsImpairment losses on financial assets comprise impairment losses on financial assets which are not measured ​at fair value on a current basis. Other financial expensesOther financial expenses comprise interest expenses and exchange losses on payables and transactions in foreign currencies- Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the ​income statement by the portion attributable to the profit for the year and recognised directly in equity by the portion attributable to entries directly in equity. Investments in group enterprises Investments in group enterprises are measured at cost. Investments are written down to the ​lower of recoverable amount and carrying amount. Other investmentsOther investments comprise unlisted equity investments measured at cost value and net realisable value. ReceivablesReceivables are measured at amortised cost, usually equalling nominal value less writedowns for bad and ​doubtful debts. Tax payable or receivableCurrent tax payable or receivable is recognised in the balance sheet, stated as tax computed on this year's ​taxable income, adjusted for prepaid tax.Joint taxation contributions receivable or payableCurrent joint taxation contributions payable or joint taxation contributions receivable are recognised in the balance sheet, calculated as tax computed on the taxable income for the year, which has been adjusted for prepaid tax. For tax losses, joint taxation contributions receivable are only recognised if such losses are expected to be used under the joint taxation arrangement. Other investmentsOther current asset investments comprise listed securities measured at fair value (market price) at the ​balance sheet date. CashCash comprises bank deposits. DividendDividend is recognised as a liability at the time of adoption at the general meeting. Proposed dividend for ​the financial year is disclosed as a separate item in equity. Extraordinary dividend adopted in the financial ​year is recognised directly in equity when distributed and disclosed as a separate item in Management's ​proposal for distribution of profit/loss. Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value. true 2026-06-30 2026-06-30 true 2024-01-01 2024-12-31 8600 Silkeborg 26 Papirfabrikken København København Ø 2100 Regnskabsklasse B Andre erklæringer uden sikkerhed 2025-12-31 2025-01-01 7 Svanevænget SLJ ApS 29423326 33963556 2300 København S Weidekampsgade 6 Deloitte Statsautoriseret Revisionspartnerselskab