SALUS VAGT ApS — Credit Rating and Financial Key Figures
CVR number: 34622523
Skovbrynet 57 B, 2800 Kgs. Lyngby
info@salusvagt.dk
www.salusvagt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -98.37 | ||||
| Gross profit | 19.24 | 51.06 | 107.78 | 216.36 | 138.52 |
| Employee benefit expenses | -9.83 | ||||
| EBIT | 9.41 | 51.06 | 107.78 | 12.73 | 1.21 |
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | 9.41 | 51.03 | 107.78 | 12.73 | 1.21 |
| Income taxes | -2.07 | -11.23 | -11.13 | -2.80 | -0.27 |
| Net earnings | 7.34 | 39.80 | 96.65 | 9.93 | 0.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Current trade debtors | 188.99 | 75.00 | 80.00 | ||
| Short term receivables total | 188.99 | 75.00 | 80.00 | ||
| Cash and bank deposits | 27.32 | 86.73 | 5.91 | 12.06 | 9.17 |
| Cash and cash equivalents | 27.32 | 86.73 | 5.91 | 12.06 | 9.17 |
| Balance sheet total (assets) | 107.33 | 166.73 | 274.90 | 167.06 | 169.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | -80.00 | ||||
| Retained earnings | 17.91 | 18.97 | 6.34 | 93.40 | 82.19 |
| Profit of the financial year | 7.34 | 39.80 | 96.65 | 9.93 | 0.94 |
| Shareholders equity total | 105.25 | 138.77 | 240.19 | 103.33 | 163.13 |
| Provisions | 57.46 | ||||
| Non-current deferred tax liabilities | 2.07 | ||||
| Non-current liabilities total | 2.07 | ||||
| Current trade creditors | 5.77 | ||||
| Short-term deferred tax liabilities | 11.23 | 11.13 | 0.27 | ||
| Other non-interest bearing current liabilities | 16.74 | 23.58 | 6.27 | ||
| Current liabilities total | 27.96 | 34.71 | 6.27 | 6.04 | |
| Balance sheet total (liabilities) | 107.33 | 166.73 | 274.90 | 167.06 | 169.17 |
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