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SALA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27570283
Albert Skeels Gade 23, 6760 Ribe
tel: 60224405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 754.85 | 1 705.13 | 2 130.22 | 3 615.00 | 3 674.39 |
| Total depreciation | - 570.75 | - 570.75 | - 651.40 | -1 054.61 | -1 054.61 |
| EBIT | 1 184.09 | 1 134.37 | 1 478.82 | 2 560.39 | 2 619.78 |
| Other financial income | 17.96 | 11.93 | 14.92 | 66.29 | 15.34 |
| Other financial expenses | -83.72 | -72.47 | - 643.38 | -1 013.88 | - 787.10 |
| Pre-tax profit | 1 118.34 | 1 073.83 | 850.36 | 1 612.80 | 1 848.02 |
| Income taxes | - 245.96 | - 236.22 | - 186.93 | - 354.42 | - 406.70 |
| Net earnings | 872.37 | 837.61 | 663.43 | 1 258.39 | 1 441.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 862.39 | 6 291.63 | 23 602.82 | 22 548.22 | 21 493.61 |
| Tangible assets total | 6 862.39 | 6 291.63 | 23 602.82 | 22 548.22 | 21 493.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 832.50 | ||||
| Current amounts owed by group member comp. | 12.96 | ||||
| Current other receivables | 1 350.00 | 1 316.96 | |||
| Short term receivables total | 1 350.00 | 12.96 | 2 149.45 | ||
| Cash and bank deposits | 717.76 | 624.54 | 2 239.73 | 1 399.50 | 1 661.72 |
| Cash and cash equivalents | 717.76 | 624.54 | 2 239.73 | 1 399.50 | 1 661.72 |
| Balance sheet total (assets) | 8 930.14 | 6 929.14 | 27 992.01 | 23 947.72 | 23 155.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 800.00 | 1 200.00 | 1 400.00 | |
| Retained earnings | 775.98 | 848.35 | 1 685.96 | 1 149.39 | 1 007.78 |
| Profit of the financial year | 872.37 | 837.61 | 663.43 | 1 258.39 | 1 441.32 |
| Shareholders equity total | 2 573.35 | 2 610.96 | 2 474.39 | 3 732.78 | 3 974.09 |
| Provisions | 216.00 | 212.07 | 399.00 | 460.00 | 464.00 |
| Non-current loans from credit institutions | 3 513.40 | 2 755.40 | 11 167.11 | 15 588.81 | 14 015.27 |
| Non-current other liabilities | 1 889.58 | 1 924.78 | 1 950.76 | ||
| Non-current deferred tax liabilities | 293.42 | 402.70 | |||
| Non-current liabilities total | 3 513.40 | 2 755.40 | 13 056.69 | 17 807.01 | 16 368.74 |
| Current loans from credit institutions | 781.11 | 769.68 | 4 811.02 | 1 417.61 | 1 550.64 |
| Current trade creditors | 18.50 | 56.00 | 18.50 | ||
| Current owed to group member | 1 334.54 | 7 228.84 | |||
| Short-term deferred tax liabilities | 249.96 | 240.17 | 293.42 | ||
| Other non-interest bearing current liabilities | 261.78 | 340.86 | 3.57 | 474.33 | 485.94 |
| Current liabilities total | 2 627.39 | 1 350.70 | 12 061.93 | 1 947.93 | 2 348.50 |
| Balance sheet total (liabilities) | 8 930.14 | 6 929.14 | 27 992.01 | 23 947.72 | 23 155.33 |
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