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Salling Ventilation og Varmeteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42726222
Bøgevænget 30, 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11.58 | 80.96 | 102.80 | 105.64 |
| EBIT | 11.58 | 80.96 | 102.80 | 105.64 |
| Other financial income | 0.06 | 0.73 | 0.61 | |
| Other financial expenses | -0.49 | -0.51 | -1.41 | -1.40 |
| Pre-tax profit | 11.08 | 80.51 | 102.12 | 104.86 |
| Income taxes | -3.70 | -17.75 | -22.53 | -23.23 |
| Net earnings | 7.39 | 62.76 | 79.59 | 81.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 54.75 | 50.61 | ||
| Current other receivables | 0.38 | |||
| Current deferred tax assets | 7.25 | 12.09 | ||
| Short term receivables total | 0.38 | 7.25 | 66.84 | 50.61 |
| Cash and bank deposits | 73.53 | 115.81 | 142.56 | 123.76 |
| Cash and cash equivalents | 73.53 | 115.81 | 142.56 | 123.76 |
| Balance sheet total (assets) | 73.91 | 123.06 | 209.40 | 174.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | 90.00 | ||
| Retained earnings | 7.39 | -69.86 | -80.27 | |
| Profit of the financial year | 7.39 | 62.76 | 79.59 | 81.63 |
| Shareholders equity total | 47.39 | 110.14 | 189.73 | 131.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.35 | 9.35 | 9.95 | 9.35 |
| Current owed to participating | 6.00 | |||
| Short-term deferred tax liabilities | 3.70 | 20.50 | ||
| Other non-interest bearing current liabilities | 7.48 | 3.57 | 9.72 | 13.15 |
| Current liabilities total | 26.53 | 12.92 | 19.67 | 43.00 |
| Balance sheet total (liabilities) | 73.91 | 123.06 | 209.40 | 174.36 |
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