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Salling Lak ApS — Credit Rating and Financial Key Figures
CVR number: 44661381
Roslevvej 41, Nannerup 7870 Roslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 695.72 | 1 109.23 |
| Employee benefit expenses | - 526.62 | - 941.84 |
| Total depreciation | -0.62 | -16.05 |
| EBIT | 168.48 | 151.34 |
| Other financial income | 0.31 | 0.10 |
| Other financial expenses | -4.76 | -7.29 |
| Pre-tax profit | 164.03 | 144.15 |
| Income taxes | -37.42 | -31.92 |
| Net earnings | 126.61 | 112.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.78 | 83.33 |
| Tangible assets total | 36.78 | 83.33 |
| Investments total | ||
| Non-current other receivables | 148.00 | 148.00 |
| Long term receivables total | 148.00 | 148.00 |
| Raw materials and consumables | 133.50 | 263.45 |
| Inventories total | 133.50 | 263.45 |
| Current trade debtors | 103.17 | 69.07 |
| Current other receivables | 76.00 | 30.72 |
| Short term receivables total | 179.17 | 99.79 |
| Cash and bank deposits | 35.22 | 72.89 |
| Cash and cash equivalents | 35.22 | 72.89 |
| Balance sheet total (assets) | 532.67 | 667.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 126.61 | |
| Profit of the financial year | 126.61 | 112.23 |
| Shareholders equity total | 166.61 | 278.83 |
| Provisions | 2.00 | 3.30 |
| Non-current liabilities total | ||
| Current trade creditors | 54.53 | 110.50 |
| Current owed to group member | 9.16 | 29.58 |
| Short-term deferred tax liabilities | 35.42 | 30.62 |
| Other non-interest bearing current liabilities | 264.95 | 214.63 |
| Current liabilities total | 364.06 | 385.32 |
| Balance sheet total (liabilities) | 532.67 | 667.46 |
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