2A Invest Salling ApS — Credit Rating and Financial Key Figures
CVR number: 33071183
Dalgårdvej 7, Volling 7860 Spøttrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.43 | 46.38 | 23.76 | 24.52 | -19.63 |
| Total depreciation | - 150.00 | ||||
| EBIT | 72.43 | 46.38 | - 126.24 | 24.52 | -19.63 |
| Other financial income | 517.07 | 1 338.34 | |||
| Other financial expenses | -11.03 | - 162.55 | |||
| Pre-tax profit | 589.50 | 1 384.73 | - 137.27 | - 138.03 | -19.63 |
| Net earnings | 589.50 | 1 384.73 | - 137.27 | - 138.03 | -19.63 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 400.00 | 400.00 | 250.00 | ||
| Tangible assets total | 400.00 | 400.00 | 250.00 | ||
| Investments total | |||||
| Non-current loans receivable | 75.00 | ||||
| Long term receivables total | 75.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 317.15 | 227.35 | 0.00 | 0.00 | |
| Short term receivables total | 317.15 | 227.35 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 475.00 | 717.15 | 477.35 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 161.00 | 161.00 | 161.00 | 161.00 | 161.00 |
| Retained earnings | -3 938.58 | -3 349.09 | -1 964.36 | -2 101.63 | -1 858.61 |
| Profit of the financial year | 589.50 | 1 384.73 | - 137.27 | - 138.03 | -19.63 |
| Shareholders equity total | -3 188.09 | -1 803.36 | -1 940.63 | -2 078.66 | -1 717.24 |
| Non-current loans from credit institutions | 302.83 | 281.11 | 257.92 | 1 663.56 | |
| Non-current other liabilities | 2 919.32 | 1 663.56 | 1 663.56 | 1 663.56 | |
| Non-current liabilities total | 3 222.15 | 1 944.67 | 1 921.48 | 1 663.56 | 1 663.56 |
| Current loans from credit institutions | 431.85 | 340.89 | 266.23 | 118.48 | 53.68 |
| Advances received | 7.92 | 7.92 | 7.92 | ||
| Other non-interest bearing current liabilities | 1.16 | 227.02 | 222.34 | 296.62 | |
| Current liabilities total | 440.94 | 575.83 | 496.50 | 415.10 | 53.68 |
| Balance sheet total (liabilities) | 475.00 | 717.15 | 477.35 | 0.00 | 0.00 |
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