F. SALLING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 41940115
Rosbjergvej 33-35, Årslev 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | -1 000.00 | -1 000.00 | -1 000.00 | ||
| Other operating expenses | 2 000.00 | 2 000.00 | 2 000.00 | ||
| EBIT | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Other financial income | 8 000.00 | 8 000.00 | 8 000.00 | 27 000.00 | 39 000.00 |
| Other financial expenses | -2 000.00 | -1 000.00 | |||
| Net income from associates (fin.) | 818 000.00 | 861 000.00 | 337 000.00 | 677 000.00 | 745 000.00 |
| Pre-tax profit | 826 000.00 | 869 000.00 | 346 000.00 | 703 000.00 | 784 000.00 |
| Income taxes | -2 000.00 | -2 000.00 | -2 000.00 | -7 000.00 | -9 000.00 |
| Net earnings | 824 000.00 | 867 000.00 | 344 000.00 | 696 000.00 | 775 000.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 739 000.00 | 11 521 000.00 | 11 872 000.00 | 12 687 000.00 | 13 367 000.00 |
| Investments total | 10 739 000.00 | 11 521 000.00 | 11 872 000.00 | 12 687 000.00 | 13 367 000.00 |
| Deferred tax assets | 7 000.00 | 7 000.00 | 6 000.00 | 6 000.00 | 5 000.00 |
| Long term receivables total | 7 000.00 | 7 000.00 | 6 000.00 | 6 000.00 | 5 000.00 |
| Inventories total | |||||
| Current other receivables | 706 000.00 | 705 000.00 | 707 000.00 | 724 000.00 | 724 000.00 |
| Short term receivables total | 706 000.00 | 705 000.00 | 707 000.00 | 724 000.00 | 724 000.00 |
| Cash and bank deposits | 56 000.00 | 61 000.00 | 64 000.00 | 71 000.00 | 102 000.00 |
| Cash and cash equivalents | 56 000.00 | 61 000.00 | 64 000.00 | 71 000.00 | 102 000.00 |
| Balance sheet total (assets) | 11 508 000.00 | 12 294 000.00 | 12 649 000.00 | 13 488 000.00 | 14 198 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200 000.00 | 200 000.00 | 200 000.00 | 200 000.00 | 200 000.00 |
| Shares repurchased | - 103 000.00 | - 103 000.00 | - 103 000.00 | - 103 000.00 | - 103 000.00 |
| Other reserves | 1 045 000.00 | 1 827 000.00 | 2 178 000.00 | 2 993 000.00 | 3 673 000.00 |
| Retained earnings | 9 509 000.00 | 9 472 000.00 | 10 004 000.00 | 9 670 000.00 | 9 620 000.00 |
| Profit of the financial year | 824 000.00 | 867 000.00 | 344 000.00 | 696 000.00 | 775 000.00 |
| Shareholders equity total | 11 475 000.00 | 12 263 000.00 | 12 623 000.00 | 13 456 000.00 | 14 165 000.00 |
| Non-current pension loans | 32 000.00 | 30 000.00 | 26 000.00 | 25 000.00 | 24 000.00 |
| Non-current liabilities total | 32 000.00 | 30 000.00 | 26 000.00 | 25 000.00 | 24 000.00 |
| Short-term deferred tax liabilities | 1 000.00 | 1 000.00 | 6 000.00 | 9 000.00 | |
| Other non-interest bearing current liabilities | 1 000.00 | ||||
| Current liabilities total | 1 000.00 | 1 000.00 | 7 000.00 | 9 000.00 | |
| Balance sheet total (liabilities) | 11 508 000.00 | 12 294 000.00 | 12 649 000.00 | 13 488 000.00 | 14 198 000.00 |
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