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HOLDINGSELSKABET SALINAS ApS — Credit Rating and Financial Key Figures
CVR number: 20879939
Søvænget 5 B, 3100 Hornbæk
tel: 45761700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.78 | -30.84 | -31.64 | -75.31 | -45.49 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 200.00 |
| EBIT | - 157.78 | - 130.84 | - 131.64 | - 175.31 | - 245.49 |
| Other financial income | 818.37 | 215.46 | 461.54 | 535.70 | 150.22 |
| Other financial expenses | -0.68 | -1 038.68 | -21.50 | -0.01 | |
| Pre-tax profit | 659.90 | - 954.06 | 308.40 | 360.40 | -95.28 |
| Income taxes | - 139.95 | 0.26 | 0.60 | 0.84 | |
| Net earnings | 519.95 | - 953.80 | 309.00 | 361.24 | -95.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 43.32 | 76.12 | 26.80 | 23.68 | |
| Short term receivables total | 43.32 | 76.12 | 26.80 | 23.68 | |
| Other current investments | 6 543.04 | 5 357.94 | 5 494.60 | 5 943.51 | |
| Cash and bank deposits | 155.35 | 222.52 | 244.27 | 83.91 | 5 800.26 |
| Cash and cash equivalents | 6 698.39 | 5 580.46 | 5 738.87 | 6 027.42 | 5 800.26 |
| Balance sheet total (assets) | 6 698.39 | 5 623.78 | 5 814.98 | 6 054.22 | 5 823.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 542.62 | 5 944.78 | 4 868.98 | 5 042.98 | 5 245.42 |
| Profit of the financial year | 519.95 | - 953.80 | 309.00 | 361.24 | -95.28 |
| Shareholders equity total | 6 676.98 | 5 608.78 | 5 799.98 | 6 039.22 | 5 808.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 6.41 | ||||
| Current liabilities total | 21.41 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 6 698.39 | 5 623.78 | 5 814.98 | 6 054.22 | 5 823.94 |
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