SALMONJUNKIES ApS — Credit Rating and Financial Key Figures
CVR number: 32474128
Carl Plougs Vej 51, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.68 | 487.25 | 688.39 | 616.65 | 486.30 |
| Employee benefit expenses | - 341.45 | - 376.40 | - 402.79 | - 501.48 | - 462.82 |
| EBIT | -95.78 | 110.85 | 285.60 | 115.17 | 23.48 |
| Other financial income | 0.19 | 33.50 | 7.75 | 93.84 | 144.24 |
| Other financial expenses | -54.32 | -31.95 | -41.32 | -66.80 | -48.79 |
| Pre-tax profit | - 149.91 | 112.40 | 252.03 | 142.22 | 118.93 |
| Income taxes | 32.52 | -26.75 | -57.47 | -33.68 | -27.87 |
| Net earnings | - 117.39 | 85.65 | 194.56 | 108.54 | 91.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 41.09 | 288.69 | 637.79 | 499.12 | |
| Current other receivables | 62.86 | 9.86 | 11.47 | 8.63 | 5.55 |
| Current deferred tax assets | 32.52 | 7.77 | 7.13 | ||
| Short term receivables total | 136.47 | 306.32 | 11.47 | 646.41 | 511.80 |
| Other current investments | 1 000.61 | 887.41 | 948.96 | ||
| Cash and bank deposits | 2 203.40 | 1 364.35 | 1 966.08 | 1 837.97 | 3 046.39 |
| Cash and cash equivalents | 2 203.40 | 2 364.96 | 2 853.50 | 2 786.93 | 3 046.39 |
| Balance sheet total (assets) | 2 339.87 | 2 671.28 | 2 864.96 | 3 433.34 | 3 558.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 138.89 | 138.89 | 138.89 | 138.89 | 138.89 |
| Retained earnings | 459.43 | 342.04 | 427.70 | 622.25 | 730.79 |
| Profit of the financial year | - 117.39 | 85.65 | 194.56 | 108.54 | 91.06 |
| Shareholders equity total | 480.93 | 566.59 | 761.14 | 869.68 | 960.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Advances received | 505.80 | 793.66 | 857.06 | 1 226.94 | 1 231.40 |
| Current trade creditors | 834.47 | 556.47 | 278.47 | ||
| Short-term deferred tax liabilities | 49.70 | 31.68 | |||
| Other non-interest bearing current liabilities | 518.66 | 754.52 | 918.59 | 1 305.04 | 1 366.06 |
| Current liabilities total | 1 858.93 | 2 104.69 | 2 103.82 | 2 563.66 | 2 597.45 |
| Balance sheet total (liabilities) | 2 339.87 | 2 671.28 | 2 864.96 | 3 433.34 | 3 558.19 |
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