CVR 30511336Public limited company (A/S)Anden detailhandel fra ikke-specialiserede forretninger (471900)BrabrandFounded 1 Jan 2007
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about F. SALLING A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
183
CVR registry, 2019
Revenue
959M
DKK, annual report 2017
+1.8% on 2016
Result
+56M
DKK, annual report 2017
Equity
337M
DKK, annual report 2017
Salling Group A/SCVR 35954716, 100% of capital and votes, until 17 Dec 2018
Marianne Bedsted Andersenuntil 17 Dec 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2275621415% to under 20% of capital and votes29 Jun 2007 to 20 Dec 2015
CVR 35954716100% of capital and votes21 Dec 2015 to 17 Dec 2018
CVR 4194011566.7% to under 90% of capital and votes11 Apr 2014 to 20 Dec 2015
F. SALLING A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for F. SALLING A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 1340314720% to under 25% of capital and votes16 Sep 2014 to 16 Dec 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
29 Jun 2007 to 1 Nov 2026.
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 900,000 | 911,000 | 943,000 | 942,000 | 959,000 |
| Gross profit | 298,000 | 245,000 | 298,000 | 295,000 | 310,000 |
| Operating profit | +76,000 | +6,000 | +65,000 | +54,000 | +74,000 |
| Result for the year | +151,000 | +8,000 | +54,000 | +42,000 | +56,000 |
| Equity | 1,588,000 | 285,000 | 339,000 | 381,000 | 337,000 |
| Total assets | 3,109,000 | 1,830,000 | 1,898,000 | 1,885,000 | 1,839,000 |
| Employees (average) | 679 | 692 | Not reported | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -2.9% | 1.2% | 3.5% | -0.1% | 1.8% |
| EBIT margin (overskudsgrad) | 8.4% | 0.7% | 6.9% | 5.7% | 7.7% |
| EBITDA | 93,000 | 29,000 | 89,000 | 78,000 | 95,000 |
| EBITDA margin | 10.3% | 3.2% | 9.4% | 8.3% | 9.9% |
| Employee growth (vækst i antal ansatte) | -3% | 1.9% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 667,000 | 1,234,000 | 1,232,000 | 1,230,000 | 1,202,000 |
| Gearing, NIBD / EBITDA | 7.2x | 42.6x | 13.8x | 15.8x | 12.7x |
| ROIC (afkast af investeret kapital) | 2.7% | 0.3% | 3.2% | 2.6% | 4.2% |
| Capex (investeringer i anlægsaktiver) | 60,000note 2 | 12,000note 2 | 12,000note 2 | 21,000note 2 | 57,000note 2 |
| Capex % of sales (investeringer i procent af omsætningen) | 6.7%note 2 | 1.3%note 2 | 1.3%note 2 | 2.2%note 2 | 5.9%note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 573,000 | 345,000 | 250,000 | 196,000 | 262,000 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 4 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 26 Apr 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 12 Apr 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 15 May 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 15 Apr 2014
4 registered in CVR.
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P-number 1003065424Nytorv 8, 9000 Aalborg