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SALLING EL SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 33771924
Nørregade 6 A, 7870 Roslev
bogholderi@sallingel.dk
tel: 97571599
www.sallingel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 642.94 | 16 407.23 | 19 379.89 | 15 925.21 | 14 808.80 |
| Employee benefit expenses | -12 841.87 | -14 511.77 | -17 804.66 | -13 181.80 | -12 919.88 |
| Total depreciation | - 714.53 | - 764.29 | - 722.73 | - 657.03 | - 464.15 |
| EBIT | 1 086.54 | 1 131.17 | 852.50 | 2 086.38 | 1 424.77 |
| Other financial income | 40.42 | 2.64 | 57.56 | 0.80 | 2.05 |
| Other financial expenses | -95.19 | -61.85 | - 172.84 | - 131.05 | -63.51 |
| Pre-tax profit | 1 031.77 | 1 071.96 | 737.21 | 1 956.13 | 1 363.31 |
| Income taxes | - 234.07 | - 244.00 | - 199.57 | - 436.28 | - 301.43 |
| Net earnings | 797.70 | 827.96 | 537.64 | 1 519.85 | 1 061.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 537.80 | 387.60 | 237.40 | 160.00 | 546.50 |
| Intangible assets total | 537.80 | 387.60 | 237.40 | 160.00 | 546.50 |
| Buildings | 396.73 | 1 052.83 | 803.67 | 385.48 | 169.19 |
| Machinery and equipment | 310.59 | 373.85 | 313.42 | 215.74 | 401.38 |
| Tangible assets total | 707.32 | 1 426.68 | 1 117.09 | 601.23 | 570.58 |
| Investments total | 5.40 | 5.40 | 5.40 | ||
| Non-current loans receivable | 10.00 | 10.00 | |||
| Non-current other receivables | 5.40 | 5.40 | |||
| Long term receivables total | 5.40 | 5.40 | 10.00 | 10.00 | |
| Raw materials and consumables | 3 036.88 | 3 427.24 | |||
| Finished products/goods | 3 887.54 | 3 862.00 | 3 884.87 | ||
| Inventories total | 3 036.88 | 3 427.24 | 3 887.54 | 3 862.00 | 3 884.87 |
| Current trade debtors | 4 496.28 | 4 202.33 | 2 873.96 | 4 200.30 | 4 546.27 |
| Current amounts owed by group member comp. | 1 463.29 | 801.13 | 16.88 | 97.50 | |
| Current owed by particip. interest comp. | 66.61 | ||||
| Prepayments and accrued income | 233.35 | 380.80 | 232.93 | 263.21 | 453.48 |
| Current other receivables | 4 056.59 | 2 908.37 | 2 313.54 | 1 966.38 | 1 093.75 |
| Current deferred tax assets | 349.72 | ||||
| Short term receivables total | 10 249.50 | 8 292.63 | 5 503.91 | 6 877.10 | 6 093.50 |
| Cash and bank deposits | 13.98 | 9.71 | 3.12 | 13.15 | 1.23 |
| Cash and cash equivalents | 13.98 | 9.71 | 3.12 | 13.15 | 1.23 |
| Balance sheet total (assets) | 14 550.88 | 13 549.27 | 10 754.47 | 11 528.88 | 11 112.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 400.00 | 1 250.00 | 1 000.00 | ||
| Retained earnings | 1 941.75 | 2 739.45 | 2 167.41 | 1 455.06 | 1 974.90 |
| Profit of the financial year | 797.70 | 827.96 | 537.64 | 1 519.85 | 1 061.89 |
| Shareholders equity total | 3 239.45 | 4 067.41 | 4 605.06 | 4 724.90 | 4 536.79 |
| Provisions | 242.00 | 486.00 | 213.00 | 999.00 | 401.00 |
| Non-current loans from credit institutions | 163.72 | ||||
| Non-current other liabilities | 891.97 | 780.98 | |||
| Non-current deferred tax liabilities | 280.07 | 886.77 | 890.55 | 866.20 | |
| Non-current liabilities total | 1 335.76 | 780.98 | 886.77 | 890.55 | 866.20 |
| Current loans from credit institutions | 2 603.73 | 2 845.27 | 1 088.42 | 864.59 | 295.29 |
| Current trade creditors | 2 415.96 | 2 106.62 | 827.97 | 1 532.03 | 1 378.07 |
| Current owed to group member | 485.75 | ||||
| Short-term deferred tax liabilities | 248.96 | 472.57 | 899.43 | ||
| Other non-interest bearing current liabilities | 4 465.02 | 3 262.99 | 2 660.68 | 2 032.05 | 2 735.31 |
| Current liabilities total | 9 733.67 | 8 214.88 | 5 049.64 | 4 914.42 | 5 308.09 |
| Balance sheet total (liabilities) | 14 550.88 | 13 549.27 | 10 754.47 | 11 528.88 | 11 112.08 |
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