Kristian Salling Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40894780
Lindevangsvej 17, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.60 | -2.50 | -0.35 | ||
| Gross profit | -2.60 | -2.50 | -0.35 | -3.73 | -6.58 |
| EBIT | -2.60 | -2.50 | -0.35 | -3.73 | -6.58 |
| Other financial income | 6.49 | 1 019.34 | 5 037.21 | ||
| Other financial expenses | -0.28 | 1.83 | -39.62 | -0.02 | |
| Income from other inv. held as non-curr. assets | 75.00 | 100.00 | 100.00 | ||
| Pre-tax profit | 72.11 | 99.33 | 66.53 | 1 015.60 | 5 030.61 |
| Income taxes | -1.45 | ||||
| Net earnings | 72.11 | 99.33 | 66.53 | 1 015.60 | 5 029.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 |
| Long term receivables total | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 | 28 494.19 |
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 5.00 | 1 005.00 | |
| Current deferred tax assets | 1.79 | ||||
| Short term receivables total | 5.00 | 5.00 | 5.00 | 1 005.00 | 1.79 |
| Other current investments | 162.94 | 229.42 | 248.50 | 269.87 | |
| Cash and bank deposits | 67.11 | 3.51 | 3.56 | 0.07 | 6 012.51 |
| Cash and cash equivalents | 67.11 | 166.45 | 232.97 | 248.57 | 6 282.38 |
| Balance sheet total (assets) | 28 566.31 | 28 665.64 | 28 732.16 | 29 747.77 | 34 778.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 28 451.69 | 28 523.81 | 28 623.14 | 28 689.67 | 29 637.77 |
| Profit of the financial year | 72.11 | 99.33 | 66.53 | 1 015.60 | 5 029.16 |
| Shareholders equity total | 28 563.81 | 28 663.14 | 28 729.67 | 29 745.27 | 34 774.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 3.94 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 3.94 |
| Balance sheet total (liabilities) | 28 566.31 | 28 665.64 | 28 732.16 | 29 747.77 | 34 778.36 |
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