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 length1212121212
Net sales
Gross profit-10.00-2.00-3.00-50.000.94
Employee benefit expenses-26.00
EBIT-10.00-2.00-3.00-76.000.94
Other financial income0.03
Pre-tax profit-10.00-2.00-3.00-76.000.98
Income taxes16.55
Net earnings-10.00-2.00-3.00-76.0017.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors11.005.0028.00
Current amounts owed by group member comp.7.0028.60
Current other receivables4.001.0012.002.29
Current deferred tax assets16.55
Short term receivables total15.006.0035.0012.0047.43
Cash and bank deposits16.0032.006.0015.81
Cash and cash equivalents16.0032.006.0015.81
Balance sheet total (assets)31.0038.0041.0012.0063.24

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.00
Other reserves2.002.00
Retained earnings7.00-3.00-3.00-5.00-1.05
Profit of the financial year-10.00-2.00-3.00-76.0017.53
Shareholders equity total-1.00-3.0034.00-41.0056.47
Non-current liabilities total
Current owed to participating5.0013.002.002.001.77
Current owed to group member22.0022.0046.00
Other non-interest bearing current liabilities5.006.005.005.005.00
Current liabilities total32.0041.007.0053.006.77
Balance sheet total (liabilities)31.0038.0041.0012.0063.24
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