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Salling Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42814342
Valmuevej 18, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.05 | -8.67 | -7.64 | -11.33 |
| EBIT | -12.05 | -8.67 | -7.64 | -11.33 |
| Other financial income | 158.52 | 47.85 | 10.30 | 0.70 |
| Other financial expenses | -16.34 | -12.66 | -12.62 | -62.09 |
| Net income from associates (fin.) | 50.00 | 266.00 | ||
| Pre-tax profit | 130.13 | 26.52 | 40.03 | 193.28 |
| Net earnings | 130.13 | 26.52 | 40.03 | 193.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 800.00 | 800.00 | 800.00 | 1 349.60 |
| Investments total | 800.00 | 800.00 | 800.00 | 1 349.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.04 | 0.05 | ||
| Short term receivables total | 0.04 | 0.05 | ||
| Other current investments | 28.68 | 44.08 | 44.53 | |
| Cash and bank deposits | 32.68 | 6.17 | 2.77 | 0.60 |
| Cash and cash equivalents | 32.68 | 34.86 | 46.85 | 45.13 |
| Balance sheet total (assets) | 832.68 | 834.86 | 846.89 | 1 394.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 130.13 | 156.65 | 196.68 | |
| Profit of the financial year | 130.13 | 26.52 | 40.03 | 193.28 |
| Shareholders equity total | 170.13 | 196.64 | 236.68 | 429.96 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 657.56 | 633.21 | 605.21 | 959.82 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 662.56 | 638.21 | 610.21 | 964.82 |
| Balance sheet total (liabilities) | 832.68 | 834.86 | 846.89 | 1 394.78 |
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