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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.25 | -15.27 | -10.32 |
| EBIT | -9.25 | -15.27 | -10.32 |
| Other financial income | 0.06 | 0.04 | |
| Other financial expenses | -0.04 | ||
| Pre-tax profit | -9.25 | -15.21 | -10.33 |
| Income taxes | 5.38 | 2.27 | |
| Net earnings | -9.25 | -9.83 | -8.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 45.00 | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.38 | 7.65 | |
| Short term receivables total | 5.38 | 7.65 | |
| Cash and bank deposits | 10.75 | 4.92 | 4.96 |
| Cash and cash equivalents | 10.75 | 4.92 | 4.96 |
| Balance sheet total (assets) | 55.75 | 55.30 | 57.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | -9.25 | -19.08 | |
| Profit of the financial year | -9.25 | -9.83 | -8.06 |
| Shareholders equity total | 50.75 | 40.93 | 32.86 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.71 | ||
| Current trade creditors | 5.00 | 6.25 | 15.16 |
| Current owed to participating | 8.13 | 8.85 | |
| Other non-interest bearing current liabilities | 0.02 | ||
| Current liabilities total | 5.00 | 14.38 | 24.74 |
| Balance sheet total (liabilities) | 55.75 | 55.30 | 57.61 |
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