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S.A.L. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33772173
Holbergsgade 1, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -6.68 | -3.56 | -6.71 | |
| EBIT | -2.25 | -6.68 | -3.56 | -6.71 | |
| Other financial expenses | -0.03 | -0.46 | -3.75 | -0.04 | -8.03 |
| Net income from associates (fin.) | 40.84 | 20.81 | -36.96 | 6.11 | 72.05 |
| Pre-tax profit | 38.57 | 13.66 | -44.28 | 6.07 | 57.31 |
| Income taxes | 0.50 | 1.56 | 1.61 | -0.19 | 3.24 |
| Net earnings | 39.07 | 15.22 | -42.66 | 5.88 | 60.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.15 | ||||
| Participating interests | 123.00 | 143.81 | 65.69 | 112.95 | 198.34 |
| Investments total | 123.00 | 143.81 | 106.84 | 112.95 | 198.34 |
| Non-curr. owed by group member comp. | 20.00 | 20.00 | 37.00 | ||
| Non-curr. owed by particip. interest comp. | 0.80 | 0.80 | |||
| Long term receivables total | 20.80 | 20.80 | 37.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.80 | 0.80 | |||
| Current other receivables | 385.75 | 387.75 | 372.87 | 372.88 | 436.12 |
| Current deferred tax assets | 4.69 | 6.26 | |||
| Short term receivables total | 391.24 | 394.81 | 372.87 | 372.88 | 436.12 |
| Cash and bank deposits | 18.02 | 6.62 | 2.06 | 2.03 | 0.79 |
| Cash and cash equivalents | 18.02 | 6.62 | 2.06 | 2.03 | 0.79 |
| Balance sheet total (assets) | 532.26 | 545.23 | 502.57 | 508.66 | 672.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 45.90 | 66.71 | 29.74 | 35.85 | 117.74 |
| Retained earnings | 34.29 | 52.55 | 104.73 | 55.97 | -20.05 |
| Profit of the financial year | 39.07 | 15.22 | -42.66 | 5.88 | 60.55 |
| Shareholders equity total | 199.25 | 214.48 | 171.81 | 177.69 | 238.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.25 | 2.00 | 2.00 | 4.38 | |
| Current owed to participating | 25.75 | 25.75 | 25.75 | 330.76 | 429.39 |
| Other non-interest bearing current liabilities | 303.01 | 303.01 | 303.01 | 0.21 | 0.24 |
| Current liabilities total | 333.00 | 330.75 | 330.76 | 330.97 | 434.00 |
| Balance sheet total (liabilities) | 532.26 | 545.23 | 502.57 | 508.66 | 672.25 |
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