Mads Salling Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39503174
Esthersvej 12, 2900 Hellerup
salling@privilegedapartments.com
tel: 22210132
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -46.08 | -0.05 | ||
| EBIT | -0.03 | -46.08 | -0.05 | ||
| Other financial income | 0.03 | 0.76 | |||
| Other financial expenses | -48.05 | -5 580.66 | - 209.50 | -0.14 | -0.09 |
| Net income from associates (fin.) | 19 942.67 | - 579.36 | -54.38 | - 230.25 | |
| Pre-tax profit | 19 894.59 | -5 626.73 | - 788.88 | -54.52 | - 229.58 |
| Income taxes | 10.58 | ||||
| Net earnings | 19 905.18 | -5 626.73 | - 788.88 | -54.52 | - 229.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 781.23 | 27 531.74 | 26 952.38 | 26 898.00 | 11 667.75 |
| Investments total | 24 781.23 | 27 531.74 | 26 952.38 | 26 898.00 | 11 667.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 940.31 | 3 444.26 | 4 594.26 | 9 175.52 | 10 347.15 |
| Short term receivables total | 3 940.31 | 3 444.26 | 4 594.26 | 9 175.52 | 10 347.15 |
| Cash and bank deposits | 68.02 | 494.68 | 6.20 | 208.06 | 1 858.03 |
| Cash and cash equivalents | 68.02 | 494.68 | 6.20 | 208.06 | 1 858.03 |
| Balance sheet total (assets) | 28 789.56 | 31 470.69 | 31 552.84 | 36 281.59 | 23 872.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 24 616.23 | 24 010.82 | 26 777.38 | 11 723.00 | 11 492.75 |
| Retained earnings | -24 545.37 | -4 034.78 | -12 428.08 | 1 837.42 | 2 013.15 |
| Profit of the financial year | 19 905.18 | -5 626.73 | - 788.88 | -54.52 | - 229.58 |
| Shareholders equity total | 20 026.04 | 14 399.31 | 13 610.42 | 13 555.90 | 13 326.32 |
| Non-current other liabilities | 5 725.00 | 5 167.40 | 5 346.44 | 6 408.44 | 10 546.61 |
| Non-current liabilities total | 5 725.00 | 5 167.40 | 5 346.44 | 6 408.44 | 10 546.61 |
| Current owed to group member | 2 967.28 | 11 903.98 | 12 595.98 | 16 317.24 | |
| Other non-interest bearing current liabilities | 71.25 | ||||
| Current liabilities total | 3 038.53 | 11 903.98 | 12 595.98 | 16 317.24 | |
| Balance sheet total (liabilities) | 28 789.56 | 31 470.69 | 31 552.84 | 36 281.59 | 23 872.93 |
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