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Kaare Salling Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40894772
Lindevangsvej 17, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -0.35 | |||
| Gross profit | -2.50 | -0.35 | -2.95 | -6.58 | -5.46 |
| EBIT | -2.50 | -0.35 | -2.95 | -6.58 | -5.46 |
| Other financial income | 2.31 | 6.49 | 1 018.55 | 5 037.26 | 5 520.00 |
| Other financial expenses | -0.48 | -39.78 | -5.02 | ||
| Income from other inv. held as non-curr. assets | 100.00 | 100.00 | |||
| Pre-tax profit | 99.33 | 66.36 | 1 015.60 | 5 030.68 | 5 509.51 |
| Income taxes | -1.43 | -2.53 | |||
| Net earnings | 99.33 | 66.36 | 1 015.60 | 5 029.25 | 5 506.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 | 28 519.19 |
| Long term receivables total | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 | 28 519.19 |
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 1 005.00 | ||
| Current deferred tax assets | 1.82 | 2.81 | |||
| Short term receivables total | 5.00 | 5.00 | 1 005.00 | 1.82 | 2.81 |
| Other current investments | 162.94 | 229.42 | 247.72 | 270.21 | 265.19 |
| Cash and bank deposits | 3.51 | 3.40 | 0.70 | 6 012.07 | 11 479.97 |
| Cash and cash equivalents | 166.45 | 232.81 | 248.41 | 6 282.28 | 11 745.16 |
| Balance sheet total (assets) | 28 665.64 | 28 732.00 | 29 747.60 | 34 778.29 | 40 267.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 28 523.81 | 28 623.14 | 28 689.50 | 29 637.60 | 34 587.45 |
| Profit of the financial year | 99.33 | 66.36 | 1 015.60 | 5 029.25 | 5 506.98 |
| Shareholders equity total | 28 663.14 | 28 729.50 | 29 745.10 | 34 774.35 | 40 213.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.94 | 4.05 |
| Current owed to participating | 49.27 | ||||
| Current liabilities total | 2.50 | 2.50 | 2.50 | 3.94 | 53.32 |
| Balance sheet total (liabilities) | 28 665.64 | 28 732.00 | 29 747.60 | 34 778.29 | 40 267.16 |
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