SallingKierkegaard ApS — Credit Rating and Financial Key Figures
CVR number: 38006843
Bådehavnsgade 42 A, 2450 København SV
hskierkegaard@gmail.com
tel: 51889852
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -2.00 | -3.00 | -50.00 | 0.94 |
| Employee benefit expenses | -26.00 | ||||
| EBIT | -10.00 | -2.00 | -3.00 | -76.00 | 0.94 |
| Other financial income | 0.03 | ||||
| Pre-tax profit | -10.00 | -2.00 | -3.00 | -76.00 | 0.98 |
| Income taxes | 16.55 | ||||
| Net earnings | -10.00 | -2.00 | -3.00 | -76.00 | 17.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | 5.00 | 28.00 | ||
| Current amounts owed by group member comp. | 7.00 | 28.60 | |||
| Current other receivables | 4.00 | 1.00 | 12.00 | 2.29 | |
| Current deferred tax assets | 16.55 | ||||
| Short term receivables total | 15.00 | 6.00 | 35.00 | 12.00 | 47.43 |
| Cash and bank deposits | 16.00 | 32.00 | 6.00 | 15.81 | |
| Cash and cash equivalents | 16.00 | 32.00 | 6.00 | 15.81 | |
| Balance sheet total (assets) | 31.00 | 38.00 | 41.00 | 12.00 | 63.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Other reserves | 2.00 | 2.00 | |||
| Retained earnings | 7.00 | -3.00 | -3.00 | -5.00 | -1.05 |
| Profit of the financial year | -10.00 | -2.00 | -3.00 | -76.00 | 17.53 |
| Shareholders equity total | -1.00 | -3.00 | 34.00 | -41.00 | 56.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 13.00 | 2.00 | 2.00 | 1.77 |
| Current owed to group member | 22.00 | 22.00 | 46.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 32.00 | 41.00 | 7.00 | 53.00 | 6.77 |
| Balance sheet total (liabilities) | 31.00 | 38.00 | 41.00 | 12.00 | 63.24 |
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