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SALMO ApS — Credit Rating and Financial Key Figures
CVR number: 35825177
Fjordvej 100, 6000 Kolding
mhostrup@mail.dk
tel: 75508011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.51 | -36.18 | -36.44 | -40.47 | -48.81 |
| Total depreciation | -4.97 | -4.40 | -4.40 | -4.40 | -4.40 |
| EBIT | -39.48 | -40.58 | -40.84 | -44.87 | -53.21 |
| Other financial income | 3 612.22 | 1 161.79 | 3 002.86 | 3 285.72 | 3 603.81 |
| Other financial expenses | -44.90 | -6 596.82 | -39.62 | -44.97 | -2 134.59 |
| Pre-tax profit | 3 527.85 | -5 475.61 | 2 922.40 | 3 195.88 | 1 416.02 |
| Income taxes | - 835.08 | 1 204.00 | - 641.37 | - 701.99 | - 311.39 |
| Net earnings | 2 692.76 | -4 271.61 | 2 281.03 | 2 493.90 | 1 104.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.53 | 16.13 | 11.73 | 7.33 | 2.93 |
| Tangible assets total | 20.53 | 16.13 | 11.73 | 7.33 | 2.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.00 | 39.00 | 39.00 | 39.00 | 389.38 |
| Current deferred tax assets | 1.48 | 1 546.66 | 867.67 | 104.27 | 240.61 |
| Short term receivables total | 40.48 | 1 585.66 | 906.67 | 143.27 | 629.99 |
| Other current investments | 34 477.27 | 28 319.81 | 31 112.57 | 34 070.02 | 35 712.69 |
| Cash and bank deposits | 825.16 | 1 125.18 | 1 297.36 | 1 602.94 | 583.20 |
| Cash and cash equivalents | 35 302.42 | 29 444.99 | 32 409.93 | 35 672.96 | 36 295.89 |
| Balance sheet total (assets) | 35 363.44 | 31 046.78 | 33 328.33 | 35 823.56 | 36 928.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 32 523.79 | 35 216.56 | 30 944.94 | 33 225.97 | 35 719.87 |
| Profit of the financial year | 2 692.76 | -4 271.61 | 2 281.03 | 2 493.90 | 1 104.63 |
| Shareholders equity total | 35 296.56 | 31 024.94 | 33 305.97 | 35 799.87 | 36 904.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 44.33 | ||||
| Other non-interest bearing current liabilities | 10.05 | 9.34 | 9.86 | ||
| Accruals and deferred income | 11.20 | 11.82 | |||
| Current liabilities total | 66.88 | 21.84 | 22.36 | 23.70 | 24.32 |
| Balance sheet total (liabilities) | 35 363.44 | 31 046.78 | 33 328.33 | 35 823.56 | 36 928.82 |
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