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EJENDOMSSELSKABET SALLING A/S — Credit Rating and Financial Key Figures

CVR number: 32949649
Sundsørevej 33, Sundsøre 7870 Roslev
john@postkasse.com
tel: 97578113
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 699.657 411.476 792.74357.166 499.82
Employee benefit expenses- 700.08-1 239.69- 742.60
Total depreciation- 788.50- 781.11- 898.59- 764.61- 652.13
EBIT5 911.146 630.365 194.07-1 647.145 105.09
Other financial income0.411 070.527.525 547.363.57
Other financial expenses-1 214.29-1 394.39-2 519.68-3 607.01-2 964.00
Pre-tax profit4 697.276 306.502 681.91293.212 144.66
Income taxes-1 007.71-1 451.67- 748.22- 209.79- 593.16
Net earnings3 689.554 854.821 933.6983.421 551.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters112 074.47119 622.60124 996.93126 838.23125 058.90
Machinery and equipment36.5622.5011.25
Tangible assets total112 111.03119 645.10125 008.18126 838.23125 058.90
Investments total30.0030.0030.0030.0030.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 001.774 305.354 207.84
Prepayments and accrued income66.9555.7055.70
Current other receivables76.5859.4344.7925.9240.27
Short term receivables total1 078.344 364.794 319.5881.6295.97
Cash and bank deposits4.12
Cash and cash equivalents4.12
Balance sheet total (assets)113 219.37124 044.00129 357.76126 949.85125 184.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings16 636.6320 326.1825 181.0027 114.6927 198.11
Profit of the financial year3 689.554 854.821 933.6983.421 551.50
Shareholders equity total22 326.1827 181.0029 114.6929 198.1130 749.61
Capital loans300.00300.00300.00300.00300.00
Non-current loans from credit institutions60 738.9264 432.2862 515.4266 276.6467 671.21
Non-current other liabilities1 711.651 859.951 992.102 253.002 385.10
Non-current liabilities total62 750.5766 592.2364 807.5268 829.6470 356.31
Current loans from credit institutions9 559.6316 389.1218 441.1610 919.425 401.75
Current trade creditors3 830.363 421.413 075.03284.87414.33
Current owed to participating450.001 056.45
Current owed to group member8 144.489 008.5710 501.8517 475.5317 396.12
Short-term deferred tax liabilities1 716.091 451.672 199.89209.79802.95
Other non-interest bearing current liabilities4 442.06161.1732.4963.81
Current liabilities total28 142.6230 270.7735 435.5528 922.1024 078.96
Balance sheet total (liabilities)113 219.37124 044.00129 357.76126 949.85125 184.87
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