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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -50.00 | 1.00 | -1.00 | 4.03 |
| Employee benefit expenses | -26.00 | -22.00 | -14.78 | ||
| EBIT | -3.00 | -76.00 | 1.00 | -23.00 | -10.75 |
| Pre-tax profit | -3.00 | -76.00 | 1.00 | -23.00 | -10.75 |
| Income taxes | 17.00 | 5.00 | 2.36 | ||
| Net earnings | -3.00 | -76.00 | 18.00 | -18.00 | -8.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.00 | 15.00 | 12.72 | ||
| Current amounts owed by group member comp. | 7.00 | 29.00 | 23.00 | 23.26 | |
| Current other receivables | 12.00 | 2.00 | |||
| Current deferred tax assets | 17.00 | 5.00 | 2.36 | ||
| Short term receivables total | 35.00 | 12.00 | 48.00 | 43.00 | 38.34 |
| Cash and bank deposits | 6.00 | 16.00 | 2.00 | 1.52 | |
| Cash and cash equivalents | 6.00 | 16.00 | 2.00 | 1.52 | |
| Balance sheet total (assets) | 41.00 | 12.00 | 64.00 | 45.00 | 39.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.00 | -5.00 | -1.00 | 16.00 | -1.63 |
| Profit of the financial year | -3.00 | -76.00 | 18.00 | -18.00 | -8.39 |
| Shareholders equity total | 34.00 | -41.00 | 57.00 | 38.00 | 29.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 1.77 |
| Current owed to group member | 46.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 8.11 |
| Current liabilities total | 7.00 | 53.00 | 7.00 | 7.00 | 9.88 |
| Balance sheet total (liabilities) | 41.00 | 12.00 | 64.00 | 45.00 | 39.86 |
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