L. SALLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36463767
Strynøvænget 7, Drejens 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 409.00 | 222.00 | 1 239.00 | 2 283.00 | 7 477.98 |
| External services | -37.00 | -32.00 | -25.00 | -22.00 | -19.72 |
| Gross profit | 372.00 | 190.00 | 1 214.00 | 2 261.00 | 7 458.26 |
| EBIT | 372.00 | 190.00 | 1 214.00 | 2 261.00 | 7 458.26 |
| Other financial income | 24.00 | 130.00 | 157.56 | ||
| Other financial expenses | -51.00 | - 165.00 | - 265.00 | - 404.00 | - 153.20 |
| Pre-tax profit | 321.00 | 25.00 | 973.00 | 1 987.00 | 7 462.61 |
| Net earnings | 321.00 | 25.00 | 973.00 | 1 987.00 | 7 462.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 442.00 | 442.00 | 442.00 | 442.00 | 441.95 |
| Tangible assets total | 442.00 | 442.00 | 442.00 | 442.00 | 441.95 |
| Participating interests | 1 312.00 | 3 888.00 | 3 914.00 | 7 769.00 | 6 736.75 |
| Investments total | 1 312.00 | 3 888.00 | 3 914.00 | 7 769.00 | 6 736.75 |
| Non-current other receivables | 125.00 | ||||
| Long term receivables total | 125.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 924.00 | 416.00 | 2 024.45 | ||
| Short term receivables total | 924.00 | 416.00 | 2 024.45 | ||
| Cash and bank deposits | 1.00 | 1.00 | 582.49 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 582.49 | ||
| Balance sheet total (assets) | 1 755.00 | 4 331.00 | 5 280.00 | 8 627.00 | 9 910.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 1 185.00 |
| Other reserves | -1 050.00 | ||||
| Retained earnings | 331.00 | 538.00 | 444.00 | 1 295.00 | 2 097.06 |
| Profit of the financial year | 321.00 | 25.00 | 973.00 | 1 987.00 | 7 462.61 |
| Shareholders equity total | 815.00 | 727.00 | 1 585.00 | 3 454.00 | 9 744.67 |
| Non-current loans from credit institutions | 690.00 | 79.00 | |||
| Non-current liabilities total | 690.00 | 79.00 | |||
| Current loans from credit institutions | 225.00 | 3 263.00 | 3 427.00 | 4 716.00 | 0.05 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 17.00 | 254.00 | 260.00 | 449.00 | 157.91 |
| Current liabilities total | 250.00 | 3 525.00 | 3 695.00 | 5 173.00 | 165.96 |
| Balance sheet total (liabilities) | 1 755.00 | 4 331.00 | 5 280.00 | 8 627.00 | 9 910.64 |
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