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ERIK SALLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35395881
Køstrupvej 15, Køstrup 5464 Brenderup Fyn
erik@salling-online.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -24.00 | -19.91 | -1 394.89 | - 707.19 |
| Employee benefit expenses | - 441.91 | ||||
| EBIT | -14.00 | -24.00 | -19.91 | -1 394.89 | -1 149.10 |
| Other financial income | 263.00 | 437.00 | 2 084.53 | 3 419.42 | 18 909.68 |
| Other financial expenses | - 522.00 | -1 635.00 | -1 208.09 | -3 550.69 | -9 161.38 |
| Net income from associates (fin.) | 9 302.00 | 10 680.00 | 8 111.77 | 3 089.21 | 112 558.85 |
| Pre-tax profit | 9 029.00 | 9 458.00 | 8 968.29 | 1 563.05 | 121 158.04 |
| Income taxes | 60.00 | 269.00 | - 158.63 | 4.51 | -2 027.30 |
| Net earnings | 9 089.00 | 9 727.00 | 8 809.66 | 1 567.56 | 119 130.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | ||||
| Participating interests | 12 562.00 | 16 570.00 | 21 435.95 | 16 369.94 | |
| Investments total | 12 562.00 | 16 570.00 | 21 435.95 | 16 369.94 | 100.00 |
| Non-current loans receivable | 13.50 | ||||
| Long term receivables total | 13.50 | ||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 12.61 | 110.70 | 22 356.67 |
| Current deferred tax assets | 61.00 | 329.00 | 169.80 | 174.31 | 2 289.05 |
| Short term receivables total | 62.00 | 330.00 | 182.41 | 285.01 | 24 645.72 |
| Other current investments | 3 679.00 | 6 047.00 | 9 267.74 | 14 560.30 | 69 468.49 |
| Cash and bank deposits | 93.00 | 205.00 | 329.65 | 62.84 | 29 887.60 |
| Cash and cash equivalents | 3 772.00 | 6 252.00 | 9 597.38 | 14 623.14 | 99 356.09 |
| Balance sheet total (assets) | 16 396.00 | 23 152.00 | 31 215.74 | 31 278.08 | 124 115.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 200.00 | 1 000.00 | 10 000.00 | 4 000.00 |
| Other reserves | 10 492.00 | 13 825.00 | 21 390.95 | 16 324.94 | |
| Retained earnings | -3 876.00 | - 692.00 | -76.87 | 3 293.58 | 861.14 |
| Profit of the financial year | 9 089.00 | 9 727.00 | 8 809.66 | 1 567.56 | 119 130.74 |
| Shareholders equity total | 16 385.00 | 23 140.00 | 31 203.75 | 31 266.08 | 124 071.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.00 | 12.00 | 12.00 | 12.00 | 43.43 |
| Current liabilities total | 11.00 | 12.00 | 12.00 | 12.00 | 43.43 |
| Balance sheet total (liabilities) | 16 396.00 | 23 152.00 | 31 215.74 | 31 278.08 | 124 115.31 |
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