FAMILIEN SALLING INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35244549
Sandløkken 9, 2791 Dragør
familien_salling@mail.dk
tel: 32520707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.94 | -9.06 | -11.25 | -10.50 | -8.50 |
| Gross profit | -6.94 | -9.06 | -11.25 | -10.50 | -8.50 |
| EBIT | -6.94 | -9.06 | -11.25 | -10.50 | -8.50 |
| Other financial income | 6.08 | 2.04 | 7.52 | ||
| Other financial expenses | -10.22 | -8.56 | -0.36 | -16.41 | -10.02 |
| Net income from associates (fin.) | 201.96 | 186.36 | 205.81 | -12.15 | -45.87 |
| Pre-tax profit | 184.80 | 168.74 | 200.27 | -37.02 | -56.87 |
| Net earnings | 184.80 | 168.74 | 200.27 | -37.02 | -56.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 579.64 | 591.00 | 621.81 | 434.67 | 388.80 |
| Investments total | 579.64 | 591.00 | 621.81 | 434.67 | 388.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 138.89 | ||||
| Short term receivables total | 138.89 | ||||
| Other current investments | 501.25 | ||||
| Cash and bank deposits | 390.97 | 25.68 | 135.19 | 270.68 | 45.95 |
| Cash and cash equivalents | 390.97 | 25.68 | 135.19 | 771.92 | 45.95 |
| Balance sheet total (assets) | 970.61 | 755.58 | 757.00 | 1 206.59 | 434.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 199.40 | 117.80 | 122.00 | |
| Other reserves | 24.83 | 36.19 | 67.00 | ||
| Retained earnings | 291.17 | 265.21 | 285.34 | 430.61 | 393.59 |
| Profit of the financial year | 184.80 | 168.74 | 200.27 | -37.02 | -56.87 |
| Shareholders equity total | 693.80 | 749.54 | 750.41 | 595.59 | 416.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 271.80 | 0.59 | 603.00 | 10.02 | |
| Current liabilities total | 276.80 | 6.04 | 6.59 | 611.00 | 18.02 |
| Balance sheet total (liabilities) | 970.61 | 755.58 | 757.00 | 1 206.59 | 434.74 |
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