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SALETTE ApS — Credit Rating and Financial Key Figures
CVR number: 13770808
Skrillinge Strand 12, 5500 Middelfart
maibentholm@gmail.com
tel: 22222262
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.31 | -17.82 | -20.63 | -20.45 | -21.64 |
| EBIT | 724.31 | -17.82 | -20.63 | -20.45 | -21.64 |
| Other financial income | 376.04 | 463.55 | 660.40 | 395.02 | 805.80 |
| Other financial expenses | -93.17 | - 254.60 | - 156.13 | - 262.57 | - 432.29 |
| Pre-tax profit | 1 007.17 | 191.13 | 483.63 | 112.00 | 351.87 |
| Income taxes | - 194.13 | -42.70 | - 106.46 | -24.84 | -76.80 |
| Net earnings | 813.05 | 148.43 | 377.17 | 87.16 | 275.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.50 | ||||
| Current deferred tax assets | 70.85 | ||||
| Short term receivables total | 2.50 | 70.85 | |||
| Other current investments | 1 700.40 | 3 056.76 | 3 321.96 | 3 018.25 | 3 246.39 |
| Cash and bank deposits | 2 066.13 | 119.65 | 29.99 | 93.93 | 31.44 |
| Cash and cash equivalents | 3 766.53 | 3 176.40 | 3 351.96 | 3 112.18 | 3 277.84 |
| Balance sheet total (assets) | 3 769.03 | 3 176.40 | 3 351.96 | 3 183.03 | 3 277.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 228.00 | 232.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 971.72 | 2 552.76 | 2 501.19 | 2 678.37 | 2 565.53 |
| Profit of the financial year | 813.05 | 148.43 | 377.17 | 87.16 | 275.07 |
| Shareholders equity total | 3 212.76 | 3 133.19 | 3 278.37 | 3 165.53 | 3 240.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Short-term deferred tax liabilities | 364.56 | 25.71 | 56.09 | 19.74 | |
| Other non-interest bearing current liabilities | 174.21 | ||||
| Current liabilities total | 556.27 | 43.21 | 73.59 | 17.50 | 37.24 |
| Balance sheet total (liabilities) | 3 769.03 | 3 176.40 | 3 351.96 | 3 183.03 | 3 277.84 |
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