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Salling Autogenbrug Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40109706
Fjordvej 149, Lindum 7870 Roslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 669.86 | - 629.16 | 1 039.42 | 164.69 | - 517.05 |
| External services | -5.13 | -6.63 | - 312.58 | -11.20 | -9.27 |
| Gross profit | 2 664.73 | - 635.79 | 726.84 | 153.49 | - 526.32 |
| Total depreciation | -2.75 | -2.75 | -2.75 | -2.75 | -2.75 |
| EBIT | 2 661.98 | - 638.54 | 724.09 | 150.74 | - 529.07 |
| Other financial income | 1.02 | 2.89 | 1.78 | ||
| Other financial expenses | -6.59 | -14.83 | -1.32 | -12.32 | -8.61 |
| Pre-tax profit | 2 656.41 | - 653.37 | 722.77 | 141.32 | - 535.90 |
| Income taxes | 2.59 | 2.56 | 8.13 | 5.53 | 5.00 |
| Net earnings | 2 659.00 | - 650.81 | 730.90 | 146.84 | - 530.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 147.21 | 144.46 | 141.71 | 138.96 | 136.21 |
| Tangible assets total | 147.21 | 144.46 | 141.71 | 138.96 | 136.21 |
| Holdings in group member companies | 4 316.71 | 3 687.55 | 4 360.17 | 4 524.86 | 4 007.81 |
| Investments total | 4 316.71 | 3 687.55 | 4 360.17 | 4 524.86 | 4 007.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.65 | ||||
| Current deferred tax assets | 347.12 | 427.04 | 89.47 | 77.00 | 48.00 |
| Short term receivables total | 351.77 | 427.04 | 89.47 | 77.00 | 48.00 |
| Cash and bank deposits | 0.08 | 58.25 | 106.85 | 69.78 | |
| Cash and cash equivalents | 0.08 | 58.25 | 106.85 | 69.78 | |
| Balance sheet total (assets) | 4 815.69 | 4 259.13 | 4 649.60 | 4 847.66 | 4 261.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | ||
| Other reserves | 3 265.44 | 2 636.27 | 3 314.86 | 3 479.55 | 2 962.50 |
| Retained earnings | -1 762.75 | 1 407.61 | 78.22 | 644.43 | 1 208.32 |
| Profit of the financial year | 2 659.00 | - 650.81 | 730.90 | 146.84 | - 530.90 |
| Shareholders equity total | 4 326.09 | 3 560.88 | 4 173.98 | 4 320.82 | 3 789.92 |
| Provisions | 1.06 | 1.38 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 160.34 | 243.86 | 329.85 | 329.85 | 329.85 |
| Current owed to group member | 57.79 | 138.14 | 189.49 | 134.52 | |
| Short-term deferred tax liabilities | 290.21 | 384.16 | |||
| Other non-interest bearing current liabilities | 32.49 | 5.56 | 0.13 | 0.00 | 0.01 |
| Current liabilities total | 488.55 | 696.88 | 475.62 | 526.84 | 471.88 |
| Balance sheet total (liabilities) | 4 815.69 | 4 259.13 | 4 649.60 | 4 847.66 | 4 261.80 |
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