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SALALE ApS — Credit Rating and Financial Key Figures

CVR number: 35388303
Korshøjvej 1, 4200 Slagelse
info@salale.dk
tel: 58535188
www.salale.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 949.5214 982.874 410.2311 840.8516 919.97
Employee benefit expenses-2 795.14-2 568.10-3 026.39-4 095.09-5 866.98
Other operating expenses- 213.10-12.48-6.58-5.71-4.84
Total depreciation-1 137.46-1 386.99-1 583.53-1 811.24-1 841.54
EBIT5 803.8311 015.29- 206.275 928.819 206.61
Other financial income53.8782.1874.9379.81134.04
Other financial expenses-23.81-53.52-71.79-56.02- 116.22
Pre-tax profit5 833.8911 043.96- 203.135 952.609 224.43
Income taxes-1 287.36-2 453.2935.66-1 310.00-1 742.43
Net earnings4 546.538 590.67- 167.474 642.607 482.01

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill86.1764.1742.1720.17
Intangible assets total86.1764.1742.1720.17
Land and waters1 735.444 532.694 897.617 130.366 772.27
Buildings1 551.581 129.82755.96987.49
Machinery and equipment3 827.323 760.953 902.223 654.434 160.31
Tangible assets total5 562.769 845.229 929.6511 540.7511 920.07
Investments total103.11103.94103.94103.94103.94
Non-curr. owed by group member comp.5 774.74
Long term receivables total5 774.74
Raw materials and consumables700.00
Finished products/goods33.03303.501 380.24359.711 139.38
Inventories total733.03303.501 380.24359.711 139.38
Current trade debtors1 589.441 699.25760.941 622.381 321.11
Current amounts owed by group member comp.1 465.751 581.241 674.36987.91
Prepayments and accrued income347.92634.68489.49308.97359.81
Current other receivables1 410.89632.76396.10268.06197.50
Current deferred tax assets49.29131.91198.24
Short term receivables total3 348.264 432.443 277.074 005.683 064.57
Cash and bank deposits3 543.246 913.883 917.968 363.516 907.46
Cash and cash equivalents3 543.246 913.883 917.968 363.516 907.46
Balance sheet total (assets)13 376.5721 663.1418 651.0324 393.7528 910.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.004 000.003 250.00
Retained earnings4 113.868 660.3917 251.0613 083.5814 476.18
Profit of the financial year4 546.538 590.67- 167.474 642.607 482.01
Shareholders equity total8 853.3917 331.0617 163.5821 806.1825 288.19
Provisions181.87199.7862.42
Non-current deferred tax liabilities1 120.362 348.73
Non-current liabilities total1 120.362 348.73
Advances received21.10
Current trade creditors710.08469.14306.05422.02665.12
Current owed to participating728.16
Short-term deferred tax liabilities961.642 842.63
Other non-interest bearing current liabilities1 782.701 293.321 118.981 203.90114.21
Current liabilities total3 220.951 783.571 425.022 587.563 621.96
Balance sheet total (liabilities)13 376.5721 663.1418 651.0324 393.7528 910.16
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