N. Salling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42429325
Lindevej 29, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.13 | -4.88 | -5.63 |
| EBIT | -6.13 | -4.88 | -5.63 |
| Other financial expenses | -45.02 | - 137.51 | - 155.16 |
| Net income from associates (fin.) | 1 241.51 | 712.17 | |
| Pre-tax profit | -51.14 | 1 099.11 | 551.39 |
| Net earnings | -51.14 | 1 099.11 | 551.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13.33 | 4 342.84 | 4 705.02 |
| Investments total | 13.33 | 4 342.84 | 4 705.02 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 500.00 | ||
| Short term receivables total | 1 500.00 | ||
| Balance sheet total (assets) | 1 513.33 | 4 342.84 | 4 705.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 092.85 | 1 455.02 | |
| Retained earnings | -1 143.99 | - 407.05 | |
| Profit of the financial year | -51.14 | 1 099.11 | 551.39 |
| Shareholders equity total | -11.14 | 1 087.97 | 1 639.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 509.29 | 2 435.16 | 2 186.33 |
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 13.19 | 817.72 | 877.33 |
| Other non-interest bearing current liabilities | -0.00 | ||
| Current liabilities total | 1 524.47 | 3 254.87 | 3 065.65 |
| Balance sheet total (liabilities) | 1 513.33 | 4 342.84 | 4 705.02 |
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