ENTREPRISESELSKABET SALLING A/S — Credit Rating and Financial Key Figures

CVR number: 35646752
Næstildvej 10 A, Kåstrup 7860 Spøttrup
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit9 422.751 099.86
Employee benefit expenses-2 883.33-1 093.04
Other operating expenses-16.57
Total depreciation-92.05-54.95
EBIT6 430.81-48.13
Other financial income16.270.04
Other financial expenses-15.38-0.82
Pre-tax profit6 431.69-48.91
Income taxes-1 417.469.17
Net earnings5 014.24-39.74

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment80.52188.68
Tangible assets total80.52188.68
Investments total
Long term receivables total
Finished products/goods-0.87
Inventories total-0.87
Current trade debtors798.74198.79
Current amounts owed by group member comp.2 000.00
Current owed by particip. interest comp.2 000.00
Prepayments and accrued income64.0422.59
Current other receivables1 702.17518.59
Current deferred tax assets90.18
Short term receivables total6 564.96830.15
Cash and bank deposits3 181.36407.29
Cash and cash equivalents3 181.36407.29
Balance sheet total (assets)9 825.961 426.12

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Shares repurchased4 600.00
Retained earnings-4 252.07456.42
Profit of the financial year5 014.24-39.74
Shareholders equity total5 862.16916.68
Provisions4.07
Non-current liabilities total
Current trade creditors2 262.86107.92
Current owed to participating7.17
Current owed to group member221.47
Short-term deferred tax liabilities1 372.79
Other non-interest bearing current liabilities324.07172.88
Current liabilities total3 959.73509.44
Balance sheet total (liabilities)9 825.961 426.12
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