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Saltumvej 9A ApS — Credit Rating and Financial Key Figures
CVR number: 38410288
Nibevej 40, 9200 Aalborg SV
kontor@lindhart.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 275.80 | 1 323.43 | 1 208.35 | 1 179.99 | 1 352.47 |
| Reduction in value of non-current assets | 3 300.00 | - 200.00 | 300.00 | - 200.00 | |
| EBIT | 4 575.80 | 1 323.43 | 1 008.35 | 1 479.99 | 1 152.47 |
| Other financial income | 3.30 | 2.57 | 13.93 | 2.01 | 12.49 |
| Other financial expenses | - 397.55 | - 387.19 | - 368.88 | - 356.00 | - 342.98 |
| Pre-tax profit | 4 181.55 | 938.81 | 653.39 | 1 125.99 | 821.98 |
| Income taxes | - 919.94 | - 206.54 | - 143.75 | - 247.72 | - 180.84 |
| Net earnings | 3 261.61 | 732.27 | 509.65 | 878.27 | 641.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 800.00 | 36 800.00 | 36 600.00 | 36 900.00 | 36 700.00 |
| Tangible assets total | 36 800.00 | 36 800.00 | 36 600.00 | 36 900.00 | 36 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 294.22 | 115.68 | 252.50 | 312.64 | 368.89 |
| Current other receivables | 16.75 | 19.04 | |||
| Short term receivables total | 294.22 | 115.68 | 252.50 | 329.39 | 387.93 |
| Cash and bank deposits | 250.45 | 558.85 | 409.85 | 0.95 | 77.15 |
| Cash and cash equivalents | 250.45 | 558.85 | 409.85 | 0.95 | 77.15 |
| Balance sheet total (assets) | 37 344.66 | 37 474.53 | 37 262.35 | 37 230.35 | 37 165.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 9 403.86 | 12 665.47 | 13 147.74 | 13 657.39 | 14 535.66 |
| Profit of the financial year | 3 261.61 | 732.27 | 509.65 | 878.27 | 641.15 |
| Shareholders equity total | 12 715.47 | 13 447.74 | 13 957.39 | 14 585.66 | 15 226.81 |
| Provisions | 2 971.49 | 2 988.34 | 2 932.32 | 2 988.77 | 2 939.39 |
| Non-current loans from credit institutions | 20 073.45 | 19 392.83 | 18 704.29 | 18 007.72 | 17 303.05 |
| Non-current deferred tax liabilities | 177.11 | 189.69 | 199.77 | 191.26 | 230.22 |
| Non-current liabilities total | 20 250.56 | 19 582.53 | 18 904.06 | 18 198.99 | 17 533.27 |
| Current loans from credit institutions | 672.78 | 680.62 | 688.54 | 696.56 | 704.68 |
| Current trade creditors | 12.50 | 15.01 | 15.11 | 13.13 | 27.94 |
| Short-term deferred tax liabilities | 181.10 | 177.11 | 189.69 | 199.77 | 191.26 |
| Other non-interest bearing current liabilities | 498.97 | 556.92 | 540.50 | 539.54 | 533.70 |
| Accruals and deferred income | 41.79 | 26.26 | 34.74 | 7.93 | 8.04 |
| Current liabilities total | 1 407.14 | 1 455.92 | 1 468.59 | 1 456.92 | 1 465.61 |
| Balance sheet total (liabilities) | 37 344.66 | 37 474.53 | 37 262.35 | 37 230.35 | 37 165.08 |
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