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Salsa Umami aps — Credit Rating and Financial Key Figures
CVR number: 39149230
Kringsvej 32, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.31 | 68.60 | 49.54 | -15.42 | -16.89 |
| Total depreciation | -20.31 | -21.14 | -14.29 | -7.04 | -50.00 |
| EBIT | 8.00 | 47.46 | 35.25 | -22.46 | 33.11 |
| Other financial expenses | -1.05 | -1.40 | -0.65 | -0.86 | -0.13 |
| Pre-tax profit | 6.95 | 46.06 | 34.61 | -23.32 | 32.99 |
| Income taxes | -2.11 | -10.37 | -7.76 | 4.94 | 7.81 |
| Net earnings | 4.84 | 35.69 | 26.84 | -18.38 | 40.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.46 | 21.33 | 7.04 | ||
| Tangible assets total | 42.46 | 21.33 | 7.04 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.92 | 3.86 | 0.71 | 4.15 | |
| Current deferred tax assets | 0.96 | 2.69 | 11.63 | 15.27 | |
| Short term receivables total | 3.92 | 0.96 | 6.56 | 12.35 | 19.42 |
| Cash and bank deposits | 126.97 | 162.00 | 97.96 | 62.26 | 112.29 |
| Cash and cash equivalents | 126.97 | 162.00 | 97.96 | 62.26 | 112.29 |
| Balance sheet total (assets) | 173.35 | 184.29 | 111.55 | 74.61 | 131.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 40.00 | |||
| Retained earnings | 2.42 | -32.74 | 2.95 | 29.79 | 11.41 |
| Profit of the financial year | 4.84 | 35.69 | 26.84 | -18.38 | 40.80 |
| Shareholders equity total | 107.26 | 92.95 | 79.79 | 61.41 | 102.21 |
| Provisions | 1.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 20.00 |
| Current owed to participating | 42.00 | 50.26 | 2.93 | ||
| Short-term deferred tax liabilities | 3.69 | 13.70 | 8.06 | ||
| Other non-interest bearing current liabilities | 13.59 | 22.39 | 15.77 | 8.20 | 9.50 |
| Current liabilities total | 64.29 | 91.35 | 31.76 | 13.20 | 29.50 |
| Balance sheet total (liabilities) | 173.35 | 184.29 | 111.55 | 74.61 | 131.71 |
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