Salling Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42814342
Valmuevej 18, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.05 | -8.67 |
| EBIT | -12.05 | -8.67 |
| Other financial income | 158.52 | 47.85 |
| Other financial expenses | -16.34 | -12.66 |
| Pre-tax profit | 130.13 | 26.52 |
| Net earnings | 130.13 | 26.52 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 28.68 | |
| Cash and bank deposits | 32.68 | 6.17 |
| Cash and cash equivalents | 32.68 | 34.86 |
| Balance sheet total (assets) | 832.68 | 834.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 130.13 | |
| Profit of the financial year | 130.13 | 26.52 |
| Shareholders equity total | 170.13 | 196.64 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 657.56 | 633.21 |
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 662.56 | 638.21 |
| Balance sheet total (liabilities) | 832.68 | 834.86 |
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