Skovsgaard Salling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36700718
Furesøvej 105, 2830 Virum
larssalling@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -10.19 | -10.31 | -9.38 | -8.75 |
| EBIT | -3.13 | -10.19 | -10.31 | -9.38 | -8.75 |
| Other financial expenses | -1.72 | -1.66 | -1.83 | -1.90 | -1.94 |
| Net income from associates (fin.) | 25 397.18 | 10.87 | -6.07 | 1.20 | |
| Pre-tax profit | -4.85 | 25 385.33 | -1.28 | -17.35 | -9.49 |
| Income taxes | 2.60 | 6.55 | 2.48 | 2.35 | |
| Net earnings | -4.85 | 25 387.92 | 5.27 | -14.87 | -7.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 397.18 | 60.87 | 54.80 | ||
| Investments total | 25 397.18 | 60.87 | 54.80 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 144.43 | 137.53 | 184.78 | ||
| Current deferred tax assets | 2.35 | ||||
| Short term receivables total | 144.43 | 137.53 | 187.13 | ||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | |
| Balance sheet total (assets) | 1.00 | 25 398.18 | 206.30 | 193.33 | 187.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 278.13 | ||||
| Other reserves | 39.00 | 10.87 | 4.80 | ||
| Retained earnings | -65.95 | -4 387.93 | -10.87 | 0.47 | -9.59 |
| Profit of the financial year | -4.85 | 25 387.92 | 5.27 | -14.87 | -7.14 |
| Shareholders equity total | -69.80 | 25 318.13 | 45.27 | 30.41 | 23.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 26.06 | 24.28 | |||
| Other non-interest bearing current liabilities | 44.74 | 45.78 | 151.02 | 152.93 | 153.87 |
| Current liabilities total | 70.80 | 80.05 | 161.02 | 162.93 | 163.87 |
| Balance sheet total (liabilities) | 1.00 | 25 398.18 | 206.30 | 193.33 | 187.13 |
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