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SALLE HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32293018
Byagervej 205, 8330 Beder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.54 | -11.60 | -12.00 | -12.00 | -10.90 |
| EBIT | -12.54 | -11.60 | -12.00 | -12.00 | -10.90 |
| Other financial income | 165.48 | 15.41 | 419.08 | 391.33 | 56.57 |
| Other financial expenses | -9.96 | - 317.32 | -18.52 | -4.27 | -35.54 |
| Net income from associates (fin.) | 200.00 | 300.00 | 300.00 | 700.00 | |
| Pre-tax profit | 342.98 | - 313.51 | 688.55 | 675.05 | 710.13 |
| Income taxes | -31.75 | 68.58 | -17.16 | -83.45 | -8.42 |
| Net earnings | 311.23 | - 244.92 | 671.39 | 591.61 | 701.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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. | 239.94 | 164.87 | 171.59 | 82.34 | |
| Current deferred tax assets | 108.33 | 83.41 | 131.01 | 220.66 | |
| Short term receivables total | 239.94 | 273.20 | 255.00 | 213.34 | 220.66 |
| Other current investments | 1 502.16 | 999.16 | 1 669.72 | 2 176.72 | 2 450.25 |
| Cash and bank deposits | 708.31 | 765.68 | 739.71 | 1 017.38 | 1 121.79 |
| Cash and cash equivalents | 2 210.47 | 1 764.84 | 2 409.44 | 3 194.10 | 3 572.04 |
| Balance sheet total (assets) | 2 490.41 | 2 078.05 | 2 704.43 | 3 447.44 | 3 832.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 1 848.42 | 2 100.75 | 1 794.83 | 2 398.72 | 2 990.33 |
| Profit of the financial year | 311.23 | - 244.92 | 671.39 | 591.61 | 701.71 |
| Shareholders equity total | 2 341.85 | 2 039.73 | 2 652.22 | 3 182.83 | 3 817.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 10.66 | ||||
| Short-term deferred tax liabilities | 143.56 | 47.21 | 208.13 | ||
| Other non-interest bearing current liabilities | 33.32 | 51.48 | |||
| Current liabilities total | 148.56 | 38.32 | 52.21 | 264.61 | 15.66 |
| Balance sheet total (liabilities) | 2 490.41 | 2 078.05 | 2 704.43 | 3 447.44 | 3 832.70 |
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