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SALLING TØMRER- OG SNEDKERVIRKSOMHED ApS — Credit Rating and Financial Key Figures
CVR number: 28860307
Sundsørevej 33, Sundsøre 7870 Roslev
tel: 97578114
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 075.15 | 4 782.38 | 2 233.19 | 1 617.06 | 3 937.36 |
| Employee benefit expenses | -4 419.16 | -4 529.98 | -2 015.98 | -1 314.91 | -3 749.77 |
| Other operating expenses | -39.22 | -60.24 | |||
| Total depreciation | - 163.14 | -99.33 | -82.74 | -74.00 | - 110.17 |
| EBIT | 492.85 | 113.85 | 74.23 | 228.14 | 77.42 |
| Other financial income | 13.68 | 26.79 | 4.12 | 4.13 | 8.04 |
| Other financial expenses | -73.53 | -18.65 | -47.17 | - 197.63 | -67.00 |
| Pre-tax profit | 433.00 | 122.00 | 31.18 | 34.64 | 18.46 |
| Income taxes | - 110.34 | -35.04 | -2.64 | -38.88 | -10.86 |
| Net earnings | 322.66 | 86.96 | 28.54 | -4.24 | 7.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 225.20 | 141.04 | 59.31 | 19.79 | 32.00 |
| Tangible assets total | 225.20 | 141.04 | 59.31 | 19.79 | 32.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 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 | 659.23 | 426.31 | 624.37 | 163.92 | |
| Current amounts owed by group member comp. | 2 250.00 | ||||
| Prepayments and accrued income | 12.01 | 7.18 | 11.80 | 8.90 | 56.27 |
| Current other receivables | 5 394.60 | 9 252.90 | 9 210.05 | 860.25 | 343.44 |
| Current deferred tax assets | 2 572.81 | 3 419.90 | |||
| Short term receivables total | 6 065.83 | 9 686.39 | 11 471.85 | 4 066.34 | 3 983.52 |
| Other current investments | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 349.95 | 2.00 | |||
| Cash and cash equivalents | 369.95 | 22.00 | 20.00 | 20.00 | 20.00 |
| Balance sheet total (assets) | 6 710.98 | 9 899.44 | 11 601.16 | 4 156.13 | 4 085.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 445.92 | - 123.26 | -36.30 | -7.76 | -12.00 |
| Profit of the financial year | 322.66 | 86.96 | 28.54 | -4.24 | 7.60 |
| Shareholders equity total | 1.74 | 88.70 | 117.24 | 113.00 | 120.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 125.41 | 1 052.32 | 1 013.17 | 1 042.35 | |
| Current trade creditors | 761.11 | 926.39 | 415.13 | 769.49 | 197.62 |
| Current owed to group member | 3 587.02 | 6 607.05 | 8 995.32 | 1 203.96 | 642.12 |
| Short-term deferred tax liabilities | 138.90 | 35.04 | 37.68 | 38.88 | 49.74 |
| Other non-interest bearing current liabilities | 2 222.21 | 1 116.85 | 983.47 | 1 017.63 | 2 033.09 |
| Current liabilities total | 6 709.23 | 9 810.73 | 11 483.92 | 4 043.13 | 3 964.92 |
| Balance sheet total (liabilities) | 6 710.98 | 9 899.44 | 11 601.16 | 4 156.13 | 4 085.52 |
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