Salling & Heede ApS — Credit Rating and Financial Key Figures

CVR number: 44144581
Hindbærhaven 1, 4390 Vipperød
Sallingogheede@gmail.com
tel: 29927286
www.sallingheede.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit603.861 395.22
Employee benefit expenses- 559.07-1 779.57
Total depreciation-8.33-14.29
EBIT36.46- 398.63
Other financial income1.18
Other financial expenses-0.38-7.63
Pre-tax profit36.09- 405.08
Income taxes-8.04109.47
Net earnings28.04- 295.61

Assets (kDKK)

2023
2024
Goodwill91.6777.38
Intangible assets total91.6777.38
Machinery and equipment90.8890.88
Tangible assets total90.8890.88
Investments total2.602.60
Long term receivables total
Inventories total
Current trade debtors185.75339.36
Current other receivables26.32
Current deferred tax assets89.30
Short term receivables total212.07428.66
Cash and bank deposits106.22235.13
Cash and cash equivalents106.22235.13
Balance sheet total (assets)503.44834.65

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings177.99121.92
Profit of the financial year28.04- 295.61
Shareholders equity total246.03- 133.69
Provisions20.17
Non-current liabilities total
Current loans from credit institutions138.73
Current trade creditors184.56443.03
Current owed to participating0.0026.32
Short-term deferred tax liabilities9.88
Other non-interest bearing current liabilities42.81360.25
Current liabilities total237.24968.34
Balance sheet total (liabilities)503.44834.65
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