N. Salling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42429325
Lindevej 29, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.13 | -4.88 | -5.63 | -5.88 |
| EBIT | -6.13 | -4.88 | -5.63 | -5.88 |
| Other financial income | 9.08 | |||
| Other financial expenses | -45.02 | - 137.51 | - 155.16 | - 133.95 |
| Net income from associates (fin.) | 1 241.51 | 712.17 | 1 059.15 | |
| Pre-tax profit | -51.14 | 1 099.11 | 551.39 | 928.41 |
| Net earnings | -51.14 | 1 099.11 | 551.39 | 928.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.33 | 4 342.84 | 4 705.02 | 5 414.17 |
| Investments total | 13.33 | 4 342.84 | 4 705.02 | 5 414.17 |
| Non-curr. owed by particip. interest comp. | 409.08 | |||
| Long term receivables total | 409.08 | |||
| 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 | 5 823.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 092.85 | 1 455.02 | 2 164.17 | |
| Retained earnings | -1 143.99 | - 407.05 | - 564.80 | |
| Profit of the financial year | -51.14 | 1 099.11 | 551.39 | 928.41 |
| Shareholders equity total | -11.14 | 1 087.97 | 1 639.37 | 2 567.77 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 509.29 | 2 435.16 | 2 186.33 | 2 313.40 |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 13.19 | 817.72 | 877.33 | 940.08 |
| Current liabilities total | 1 524.47 | 3 254.87 | 3 065.66 | 3 255.48 |
| Balance sheet total (liabilities) | 1 513.33 | 4 342.84 | 4 705.02 | 5 823.25 |
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