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SALK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31769655
Engdalsvej 113, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 413.73 | -68.45 | -29.05 | -52.94 | -24.58 |
| Total depreciation | -4.44 | ||||
| EBIT | 2 413.73 | -68.45 | -29.05 | -57.37 | -24.58 |
| Other financial income | 7.95 | 12.35 | |||
| Other financial expenses | -31.74 | -3.53 | -0.05 | -0.08 | |
| Pre-tax profit | 2 381.99 | -71.98 | -29.09 | -49.51 | -12.23 |
| Net earnings | 2 381.99 | -71.98 | -29.09 | -49.51 | -12.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 40.00 | 40.00 | 590.00 | 620.00 | 620.00 |
| Long term receivables total | 40.00 | 40.00 | 590.00 | 620.00 | 620.00 |
| Inventories total | |||||
| Current other receivables | 2 060.80 | 158.16 | 435.22 | 685.69 | 950.54 |
| Current deferred tax assets | 0.80 | 23.82 | 23.82 | ||
| Short term receivables total | 2 060.80 | 158.16 | 436.03 | 709.51 | 974.37 |
| Cash and bank deposits | 122.95 | 1 603.02 | 746.11 | 394.09 | 115.57 |
| Cash and cash equivalents | 122.95 | 1 603.02 | 746.11 | 394.09 | 115.57 |
| Balance sheet total (assets) | 2 223.76 | 1 801.18 | 1 772.13 | 1 723.60 | 1 709.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | ||||
| Other reserves | - 350.00 | ||||
| Retained earnings | - 199.26 | 1 832.73 | 1 760.80 | 1 731.66 | 1 682.15 |
| Profit of the financial year | 2 381.99 | -71.98 | -29.09 | -49.51 | -12.23 |
| Shareholders equity total | 2 222.73 | 1 800.75 | 1 771.70 | 1 722.15 | 1 709.92 |
| Non-current owed to group member | 1.03 | 0.43 | 0.43 | 1.43 | |
| Non-current deferred tax liabilities | 0.01 | 0.01 | |||
| Non-current liabilities total | 1.03 | 0.43 | 0.43 | 1.44 | 0.01 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 2 223.76 | 1 801.18 | 1 772.13 | 1 723.60 | 1 709.94 |
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