Salling Ventilation og Varmeteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42726222
Bøgevænget 30, 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 11.58 | 80.96 | 102.80 |
EBIT | 11.58 | 80.96 | 102.80 |
Other financial income | 0.06 | 0.73 | |
Other financial expenses | -0.49 | -0.51 | -1.41 |
Pre-tax profit | 11.08 | 80.51 | 102.12 |
Income taxes | -3.70 | -17.75 | -22.53 |
Net earnings | 7.39 | 62.76 | 79.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 54.75 | ||
Current other receivables | 0.38 | ||
Current deferred tax assets | 7.25 | 12.09 | |
Short term receivables total | 0.38 | 7.25 | 66.84 |
Cash and bank deposits | 73.53 | 115.81 | 142.56 |
Cash and cash equivalents | 73.53 | 115.81 | 142.56 |
Balance sheet total (assets) | 73.91 | 123.06 | 209.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 140.00 | ||
Retained earnings | 7.39 | -69.86 | |
Profit of the financial year | 7.39 | 62.76 | 79.59 |
Shareholders equity total | 47.39 | 110.14 | 189.73 |
Non-current liabilities total | |||
Current trade creditors | 9.35 | 9.35 | 9.95 |
Current owed to participating | 6.00 | ||
Short-term deferred tax liabilities | 3.70 | ||
Other non-interest bearing current liabilities | 7.48 | 3.57 | 9.72 |
Current liabilities total | 26.53 | 12.92 | 19.67 |
Balance sheet total (liabilities) | 73.91 | 123.06 | 209.40 |
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