Salling & Heede Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43256599
Baltorpvej 66, 2750 Ballerup
sallingogheede@gmail.com
tel: 29927286
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.25 | -15.27 |
| EBIT | -9.25 | -15.27 |
| Other financial income | 0.06 | |
| Pre-tax profit | -9.25 | -15.21 |
| Income taxes | 5.38 | |
| Net earnings | -9.25 | -9.83 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.38 | |
| Short term receivables total | 5.38 | |
| Cash and bank deposits | 10.75 | 4.92 |
| Cash and cash equivalents | 10.75 | 4.92 |
| Balance sheet total (assets) | 55.75 | 55.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | -9.25 | |
| Profit of the financial year | -9.25 | -9.83 |
| Shareholders equity total | 50.75 | 40.92 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.25 |
| Other non-interest bearing current liabilities | 8.13 | |
| Current liabilities total | 5.00 | 14.38 |
| Balance sheet total (liabilities) | 55.75 | 55.30 |
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