SALTO ApS — Credit Rating and Financial Key Figures

CVR number: 26623669
Kragemosen 72, Sanderum 5250 Odense SV
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit280.65472.57374.84248.49-16.09
Employee benefit expenses- 176.13- 340.95- 297.79-30.64
Total depreciation-2.73-59.27
EBIT104.52128.8917.79217.86-16.09
Other financial expenses-2.30-3.48-8.57-2.26-0.16
Pre-tax profit102.22125.409.22215.59-16.25
Income taxes-22.49-19.77-9.82-48.163.32
Net earnings79.73105.64-0.60167.44-12.93

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment79.27
Tangible assets total79.27
Investments total
Deferred tax assets6.113.90
Long term receivables total6.113.90
Inventories total
Current trade debtors0.4973.21
Current other receivables136.97158.97
Current deferred tax assets3.32
Short term receivables total0.49210.19162.29
Cash and bank deposits81.48259.93243.40197.15154.84
Cash and cash equivalents81.48259.93243.40197.15154.84
Balance sheet total (assets)88.08343.10243.40407.34317.13

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 196.64- 116.91-11.27-11.87155.56
Profit of the financial year79.73105.64-0.60167.44-12.93
Shareholders equity total8.09113.73113.13280.56267.63
Non-current deferred tax liabilities17.5623.4754.0829.86
Non-current liabilities total17.5623.4754.0829.86
Current trade creditors6.406.406.406.40
Current owed to participating24.3013.24
Other non-interest bearing current liabilities79.99205.42100.4042.00
Current liabilities total79.99211.82106.8072.7019.64
Balance sheet total (liabilities)88.08343.10243.40407.34317.13
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