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SALLING C OPTIK ApS — Credit Rating and Financial Key Figures

CVR number: 35240322
Nørrebrogade 118, 2200 København N
finance@sallingoptik.dk
tel: 26707165
www.sallingc.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 865.835 128.935 089.534 963.285 618.08
Employee benefit expenses-3 385.64-4 161.14-3 892.84-3 782.46-4 442.75
Total depreciation- 436.98- 453.53- 445.39- 465.20- 445.04
EBIT1 043.21514.26751.29715.63730.29
Other financial income2.285.1731.4466.5790.22
Other financial expenses- 165.48- 217.27- 172.46- 158.44- 230.22
Pre-tax profit880.00302.17610.27623.76590.29
Income taxes- 193.77-72.91- 141.13- 147.85- 144.89
Net earnings686.23229.25469.14475.91445.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 555.061 269.85873.64477.43402.93
Machinery and equipment318.13256.91350.52281.53226.40
Tangible assets total1 873.191 526.761 224.16758.97629.33
Investments total77.8489.59103.69110.81110.81
Long term receivables total
Finished products/goods1 359.561 522.691 542.901 704.601 969.40
Inventories total1 359.561 522.691 542.901 704.601 969.40
Current trade debtors240.23286.38309.64278.26526.04
Current amounts owed by group member comp.38.56
Prepayments and accrued income19.2624.6347.11
Current other receivables228.6950.0382.7918.9455.98
Short term receivables total468.92336.42450.25321.84629.12
Other current investments364.00292.55316.70372.07453.01
Cash and bank deposits871.081 191.391 278.661 745.101 721.66
Cash and cash equivalents1 235.081 483.941 595.372 117.172 174.67
Balance sheet total (assets)5 014.584 959.394 916.385 013.395 513.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings1 881.452 449.882 557.142 891.283 208.39
Profit of the financial year686.23229.25469.14475.91445.40
Shareholders equity total2 762.082 876.943 228.283 582.193 892.59
Provisions36.1142.2153.2854.5241.29
Non-current loans from credit institutions374.78150.56
Non-current deferred tax liabilities144.1836.75
Non-current liabilities total518.96187.31
Current loans from credit institutions155.79234.1729.2673.8574.12
Advances received5.155.307.9311.5417.30
Current trade creditors517.17783.07561.76357.44343.29
Current owed to participating83.06176.18182.4313.17
Current owed to group member125.62238.64
Short-term deferred tax liabilities251.92128.18137.81144.39155.45
Other non-interest bearing current liabilities634.04475.45577.34373.67561.25
Accruals and deferred income133.36143.70144.53107.73176.23
Current liabilities total1 697.431 852.931 634.821 376.681 579.45
Balance sheet total (liabilities)5 014.584 959.394 916.385 013.395 513.33
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