SALLING GROVVARER A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 68736315
M. P. Stisens Vej 17, Breum 7870 Roslev

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 126.0022 143.0011 150.0019 865.0022 744.00
Costs of management-5 545.00-6 419.00
Costs of distribution-12 830.00-12 929.00
Wages and salaries-8 422.00-8 650.00
Social security expenses- 829.00- 835.00
EBIT1 018.003 357.00-6 884.001 490.003 396.00
Other financial income187.00253.00
Other financial expenses-2 376.00-1 831.00
Income from other inv. held as non-curr. assets297.00273.00
Net income from associates (fin.)785.00200.00
Pre-tax profit1 754.003 387.00-6 846.00383.002 291.00
Income taxes-75.00- 152.00
Net earnings1 754.003 387.00-6 846.00308.002 139.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 989.009 779.00
Buildings586.001 043.00
Machinery and equipment1 096.001 427.00
Tangible assets total11 671.0012 249.00
Participating interests2 000.002 007.00
Investments total71 256.0082 687.0094 738.002 000.002 007.00
Non-current loans receivable4 070.004 342.00
Long term receivables total4 070.004 342.00
Finished products/goods29 587.0043 187.00
Inventories total29 587.0043 187.00
Current trade debtors38 196.0031 155.00
Prepayments and accrued income540.00491.00
Current other receivables3 327.004 146.00
Current deferred tax assets353.00335.00
Short term receivables total42 416.0036 127.00
Cash and bank deposits114.00110.00
Cash and cash equivalents114.00110.00
Balance sheet total (assets)71 256.0082 687.0094 738.0089 858.0098 022.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital25 295.0027 256.0018 499.001 304.001 243.00
Asset revaluation reserve1 000.001 000.00
Retained earnings-1 754.00-3 387.006 846.0016 138.0016 446.00
Profit of the financial year1 754.003 387.00-6 846.00308.002 139.00
Shareholders equity total25 295.0027 256.0018 499.0018 750.0020 828.00
Provisions305.00353.00
Non-current loans from credit institutions3 208.002 876.00
Non-current leasing loans193.00427.00
Non-current liabilities total3 401.003 303.00
Current loans from credit institutions17 778.0017 608.00
Advances received25 113.0029 283.00
Current trade creditors17 075.0021 204.00
Short-term deferred tax liabilities225.00247.00
Other non-interest bearing current liabilities7 516.005 549.00
Current liabilities total67 707.0073 891.00
Balance sheet total (liabilities)25 295.0027 256.0018 499.0090 163.0098 375.00
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