Sallinggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38266780
Kølkærvej 52, Hammerum 7400 Herning
kent@rocklyd.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.13 | -6.24 | -6.22 |
| EBIT | -5.00 | -8.13 | -6.24 | -6.22 |
| Other financial expenses | -5.12 | -3.72 | ||
| Pre-tax profit | -5.00 | -8.13 | -11.36 | -9.95 |
| Income taxes | 1.10 | 1.79 | 2.03 | 2.15 |
| Net earnings | -3.90 | -6.34 | -9.33 | -7.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 50.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.10 | 2.89 | 23.92 | 45.07 |
| Short term receivables total | 1.10 | 2.89 | 23.92 | 45.07 |
| Balance sheet total (assets) | 51.10 | 102.89 | 123.92 | 145.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.90 | -10.24 | -19.57 | |
| Profit of the financial year | -3.90 | -6.34 | -9.33 | -7.80 |
| Shareholders equity total | 46.10 | 39.76 | 30.43 | 22.63 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.04 | 0.03 | ||
| Current owed to group member | 56.59 | 65.84 | 75.62 | |
| Other non-interest bearing current liabilities | 5.00 | 6.50 | 27.62 | 46.82 |
| Current liabilities total | 5.00 | 63.13 | 93.49 | 122.44 |
| Balance sheet total (liabilities) | 51.10 | 102.89 | 123.92 | 145.07 |
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