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SALLING HESTEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 32322964
Norvej 30, Nr Andrup 7860 Spøttrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.20 | 501.40 | 517.09 | 524.81 | 529.88 |
| Employee benefit expenses | - 401.67 | - 386.57 | - 389.54 | - 383.18 | - 390.61 |
| Total depreciation | -1.58 | -11.03 | -1.86 | -51.06 | -7.96 |
| EBIT | -7.05 | 103.80 | 125.70 | 90.57 | 131.30 |
| Other financial income | 1.00 | 0.70 | 1.00 | 2.10 | 0.50 |
| Other financial expenses | -0.86 | -4.36 | -3.21 | -0.07 | -2.17 |
| Pre-tax profit | -6.91 | 100.14 | 123.49 | 92.60 | 129.63 |
| Income taxes | -22.88 | -28.23 | -22.26 | -30.05 | |
| Net earnings | -6.91 | 77.26 | 95.27 | 70.34 | 99.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 166.22 | ||||
| Tangible assets total | 166.22 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 17.89 | 57.22 | 66.37 | 50.70 | 44.96 |
| Prepayments and accrued income | 4.50 | 4.50 | |||
| Current other receivables | 12.20 | ||||
| Current deferred tax assets | 5.89 | ||||
| Short term receivables total | 23.79 | 61.72 | 70.87 | 50.70 | 57.16 |
| Cash and bank deposits | 83.01 | 148.83 | 282.96 | 258.62 | 92.51 |
| Cash and cash equivalents | 83.01 | 148.83 | 282.96 | 258.62 | 92.51 |
| Balance sheet total (assets) | 156.80 | 260.55 | 403.83 | 359.32 | 365.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 63.30 | 30.00 | ||
| Retained earnings | 3.79 | -3.13 | 13.14 | 45.10 | 85.44 |
| Profit of the financial year | -6.91 | 77.26 | 95.27 | 70.34 | 99.58 |
| Shareholders equity total | 76.88 | 154.14 | 249.40 | 258.74 | 295.02 |
| Provisions | 0.99 | 0.99 | |||
| Non-current deferred tax liabilities | 28.05 | ||||
| Non-current liabilities total | 28.05 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Short-term deferred tax liabilities | 15.99 | 44.92 | 50.48 | 23.25 | |
| Other non-interest bearing current liabilities | 79.92 | 81.43 | 100.51 | 42.10 | 11.56 |
| Current liabilities total | 79.92 | 105.43 | 153.43 | 100.58 | 42.81 |
| Balance sheet total (liabilities) | 156.80 | 260.55 | 403.83 | 359.32 | 365.88 |
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