Agentur Salling ApS — Credit Rating and Financial Key Figures
CVR number: 42962430
Resenvej 16, 7800 Skive
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -1.50 |
| EBIT | -6.00 | -1.50 |
| Other financial income | 3.75 | 9.66 |
| Other financial expenses | -0.80 | -1.89 |
| Pre-tax profit | -3.06 | 6.27 |
| Income taxes | -1.23 | |
| Net earnings | -3.06 | 5.04 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 340.66 | 261.12 |
| Short term receivables total | 340.66 | 261.12 |
| Cash and bank deposits | 35.69 | 121.50 |
| Cash and cash equivalents | 35.69 | 121.50 |
| Balance sheet total (assets) | 376.35 | 382.62 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 334.41 | 331.35 |
| Profit of the financial year | -3.06 | 5.04 |
| Shareholders equity total | 371.35 | 376.39 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.23 | |
| Current liabilities total | 5.00 | 6.23 |
| Balance sheet total (liabilities) | 376.35 | 382.62 |
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