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Salling Klejnsmedie ApS — Credit Rating and Financial Key Figures
CVR number: 42602108
Ringvej 10, Lem 7860 Spøttrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 812.62 | 1 715.00 | 2 024.68 | 5 022.44 |
| Employee benefit expenses | -1 601.74 | -1 379.61 | -1 583.83 | -2 769.52 |
| Total depreciation | -68.91 | -85.04 | - 122.37 | - 160.74 |
| EBIT | 141.98 | 250.35 | 318.48 | 2 092.18 |
| Other financial income | 0.04 | 0.00 | 1.68 | |
| Other financial expenses | -3.44 | -0.63 | -3.60 | -27.04 |
| Pre-tax profit | 138.58 | 249.72 | 314.89 | 2 066.81 |
| Income taxes | -35.05 | -56.30 | -71.47 | - 461.65 |
| Net earnings | 103.54 | 193.43 | 243.42 | 1 605.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 260.82 | 361.78 | 487.05 | 435.31 |
| Tangible assets total | 260.82 | 361.78 | 487.05 | 435.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 481.68 | 222.62 | 431.64 | 1 440.39 |
| Prepayments and accrued income | 18.24 | 22.33 | 13.33 | 13.33 |
| Current other receivables | 0.05 | 0.05 | ||
| Current deferred tax assets | 38.09 | |||
| Short term receivables total | 499.92 | 244.95 | 483.11 | 1 453.77 |
| Cash and bank deposits | 215.94 | 343.70 | 197.69 | 1 402.36 |
| Cash and cash equivalents | 215.94 | 343.70 | 197.69 | 1 402.36 |
| Balance sheet total (assets) | 976.68 | 950.44 | 1 167.85 | 3 291.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 100.00 | 200.00 | 1 300.00 | |
| Retained earnings | 20.00 | 23.54 | 16.96 | -1 039.62 |
| Profit of the financial year | 103.54 | 193.43 | 243.42 | 1 605.16 |
| Shareholders equity total | 183.54 | 376.96 | 520.38 | 1 925.54 |
| Provisions | 25.65 | 28.16 | 34.82 | 23.53 |
| Non-current deferred tax liabilities | 250.00 | |||
| Non-current liabilities total | 250.00 | |||
| Current loans from credit institutions | 0.15 | |||
| Current trade creditors | 214.67 | 208.77 | 215.00 | 253.37 |
| Current owed to group member | 84.89 | 17.46 | ||
| Short-term deferred tax liabilities | 9.39 | 53.79 | 338.22 | |
| Other non-interest bearing current liabilities | 293.43 | 282.76 | 312.77 | 733.16 |
| Current liabilities total | 517.50 | 545.32 | 612.66 | 1 342.37 |
| Balance sheet total (liabilities) | 976.68 | 950.44 | 1 167.85 | 3 291.44 |
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