SALLE HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32293018
Byagervej 205, 8330 Beder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.28 | -8.09 | -12.54 | -11.60 | -12.00 |
| EBIT | -8.28 | -8.09 | -12.54 | -11.60 | -12.00 |
| Other financial income | 16.18 | 164.99 | 165.48 | 15.41 | 419.08 |
| Other financial expenses | -26.79 | -10.15 | -9.96 | - 317.32 | -18.52 |
| Net income from associates (fin.) | - 120.46 | 200.00 | 300.00 | ||
| Pre-tax profit | - 139.35 | 146.75 | 342.98 | - 313.51 | 688.55 |
| Income taxes | 4.16 | -32.27 | -31.75 | 68.58 | -17.16 |
| Net earnings | - 135.20 | 114.48 | 311.23 | - 244.92 | 671.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 121.79 | 239.94 | 164.87 | 255.00 | |
| Current other receivables | 766.93 | ||||
| Current deferred tax assets | 4.20 | 108.33 | |||
| Short term receivables total | 771.13 | 121.79 | 239.94 | 273.20 | 255.00 |
| Other current investments | 163.62 | 539.22 | 1 502.16 | 999.16 | 1 669.72 |
| Cash and bank deposits | 1 646.40 | 1 984.38 | 708.31 | 765.68 | 739.71 |
| Cash and cash equivalents | 1 810.01 | 2 523.60 | 2 210.47 | 1 764.84 | 2 409.44 |
| Balance sheet total (assets) | 2 621.14 | 2 685.39 | 2 490.41 | 2 078.05 | 2 704.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 500.00 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 2 426.34 | 1 791.14 | 1 848.42 | 2 100.75 | 1 794.83 |
| Profit of the financial year | - 135.20 | 114.48 | 311.23 | - 244.92 | 671.39 |
| Shareholders equity total | 2 616.14 | 2 530.62 | 2 341.85 | 2 039.73 | 2 652.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 149.77 | 143.56 | 47.21 | ||
| Other non-interest bearing current liabilities | 33.32 | ||||
| Current liabilities total | 5.00 | 154.77 | 148.56 | 38.32 | 52.21 |
| Balance sheet total (liabilities) | 2 621.14 | 2 685.39 | 2 490.41 | 2 078.05 | 2 704.43 |
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