Salling Plast Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40389903
Hundborgvej 198, Tingstrup 7700 Thisted
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See consolidated company

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit11 772.01-53.07-30.86
EBIT11 772.01-53.07-30.86
Other financial expenses- 124.02- 440.23- 334.00
Net income from associates (fin.)26.761 042.69-5 988.62
Pre-tax profit11 674.75549.39-6 353.48
Income taxes1.73
Net earnings11 674.75551.12-6 353.48

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies20 072.5028 976.6723 078.55
Investments total20 072.5028 976.6723 078.55
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.73
Short term receivables total1.73
Cash and bank deposits42.27100.4396.88
Cash and cash equivalents42.27100.4396.88
Balance sheet total (assets)20 114.7729 078.8423 175.43

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Other reserves26.763 991.919 888.52
Retained earnings-26.7614 130.308 875.31
Profit of the financial year11 674.75551.12-6 353.48
Shareholders equity total11 724.7518 723.3312 460.35
Non-current liabilities total
Current loans from credit institutions7 975.007 973.27
Current trade creditors15.0015.0015.00
Current owed to participating425.25446.51
Current owed to group member6 512.5021.80361.85
Other non-interest bearing current liabilities1 862.521 918.461 918.46
Current liabilities total8 390.0210 355.5110 715.08
Balance sheet total (liabilities)20 114.7729 078.8423 175.43
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