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SALTUM TØMREREN ApS — Credit Rating and Financial Key Figures

CVR number: 34223890
Faarupvej 47, 9493 Saltum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit539.81671.10591.40674.56540.60
Employee benefit expenses- 354.12- 354.92- 408.60- 498.36- 571.86
Total depreciation-29.86-29.86-21.07-12.27-12.27
EBIT155.82286.31161.73163.94-43.53
Other financial income0.640.10
Other financial expenses-42.12-15.21-17.90-14.71-22.13
Pre-tax profit113.70271.74143.83149.32-65.66
Income taxes-31.76-61.57-32.69-33.4110.13
Net earnings81.94210.17111.14115.91-55.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment56.3726.5143.6431.3719.10
Tangible assets total56.3726.5143.6431.3719.10
Investments total
Long term receivables total
Raw materials and consumables25.0030.0030.00
Finished products/goods25.0025.00
Inventories total25.0030.0030.0025.0025.00
Current trade debtors63.75428.69233.39451.9970.74
Prepayments and accrued income21.4417.1612.653.21
Current other receivables599.27499.14605.43524.31544.75
Short term receivables total684.45944.99851.48979.51615.49
Cash and bank deposits162.81237.75263.32498.09651.66
Cash and cash equivalents162.81237.75263.32498.09651.66
Balance sheet total (assets)928.631 239.241 188.441 533.971 311.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.2061.0067.50
Retained earnings311.63336.36546.53596.67645.09
Profit of the financial year81.94210.17111.14115.91-55.53
Shareholders equity total473.56683.73737.67853.59737.06
Provisions73.44100.9829.4325.6415.50
Non-current liabilities total
Current loans from credit institutions50.3021.46
Current trade creditors172.86345.88181.67408.04388.77
Current owed to participating59.5018.548.0429.36
Short-term deferred tax liabilities7.874.03115.31121.4414.20
Other non-interest bearing current liabilities91.0983.14105.80117.22126.35
Current liabilities total381.62454.52421.33654.75558.68
Balance sheet total (liabilities)928.631 239.241 188.441 533.971 311.24
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