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Salling Plast Energy ApS — Credit Rating and Financial Key Figures
CVR number: 43490230
Idrætsvej 22, 9681 Ranum
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11 354.38 | 32 320.93 | 22 716.00 | 15 080.55 |
| Employee benefit expenses | -9 811.40 | -27 500.16 | -24 687.00 | -17 487.70 |
| Total depreciation | - 433.51 | -2 036.28 | -2 390.00 | -1 887.53 |
| EBIT | 1 109.47 | 2 784.48 | -4 361.00 | -4 294.69 |
| Other financial income | 57.25 | 198.64 | 98.00 | 79.27 |
| Other financial expenses | - 456.65 | -1 930.21 | -1 752.00 | -1 098.37 |
| Pre-tax profit | 710.07 | 1 052.91 | -6 015.00 | -5 313.79 |
| Income taxes | - 169.93 | - 239.20 | 384.00 | 696.96 |
| Net earnings | 540.14 | 813.71 | -5 631.00 | -4 616.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 178.63 | 1 058.71 | 666.00 | 338.17 |
| Intangible assets total | 178.63 | 1 058.71 | 666.00 | 338.17 |
| Land and waters | 6 228.90 | |||
| Buildings | 10 272.92 | 8 784.97 | 7 396.00 | 5 934.47 |
| Machinery and equipment | 79.00 | 72.02 | ||
| Tangible assets total | 10 272.92 | 8 784.97 | 7 475.00 | 12 235.39 |
| Investments total | 115.20 | 715.20 | 600.00 | 256.63 |
| Long term receivables total | ||||
| Raw materials and consumables | 3 892.26 | 5 714.76 | 5 551.00 | 4 573.76 |
| Finished products/goods | 6 457.70 | 10 128.71 | 9 174.00 | 6 527.72 |
| Advance payments | 978.41 | 274.57 | 65.00 | |
| Inventories total | 11 328.37 | 16 118.05 | 14 790.00 | 11 101.49 |
| Current trade debtors | 6 430.91 | 3 287.35 | 2 699.00 | 5 483.69 |
| Current amounts owed by group member comp. | 1 281.80 | 1 912.00 | 739.43 | |
| Prepayments and accrued income | 209.24 | 382.63 | 94.00 | 237.38 |
| Current other receivables | 164.92 | 305.61 | 256.00 | 572.80 |
| Current deferred tax assets | 696.96 | |||
| Short term receivables total | 6 805.06 | 5 257.38 | 4 961.00 | 7 730.26 |
| Cash and bank deposits | 1 683.25 | 1 154.91 | 208.00 | 281.55 |
| Cash and cash equivalents | 1 683.25 | 1 154.91 | 208.00 | 281.55 |
| Balance sheet total (assets) | 30 383.43 | 33 089.21 | 28 700.00 | 31 943.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 |
| Other reserves | 812.54 | 520.00 | 315.44 | |
| Retained earnings | - 272.40 | 834.00 | 9 647.84 | |
| Profit of the financial year | 540.14 | 813.71 | -5 631.00 | -4 616.83 |
| Shareholders equity total | 580.14 | 1 393.85 | -4 237.00 | 5 396.45 |
| Provisions | 169.93 | 434.28 | 108.00 | 185.00 |
| Non-current leasing loans | 3 746.73 | 2 956.81 | 1 978.00 | 1 873.20 |
| Non-current owed to group member | 2 040.00 | |||
| Non-current other liabilities | 123.00 | 123.00 | 123.00 | 123.00 |
| Non-current liabilities total | 3 869.73 | 3 079.81 | 2 101.00 | 4 036.20 |
| Current loans from credit institutions | 18 406.05 | 21 235.61 | 25 639.00 | 10 113.90 |
| Current trade creditors | 3 988.89 | 3 146.49 | 2 341.00 | 2 541.23 |
| Current owed to participating | 60.00 | |||
| Current owed to group member | 29.07 | |||
| Short-term deferred tax liabilities | 112.26 | |||
| Other non-interest bearing current liabilities | 3 308.70 | 3 686.91 | 2 588.00 | 9 547.88 |
| Accruals and deferred income | 160.00 | 93.77 | ||
| Current liabilities total | 25 763.64 | 28 181.27 | 30 728.00 | 22 325.84 |
| Balance sheet total (liabilities) | 30 383.43 | 33 089.21 | 28 700.00 | 31 943.49 |
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