Salvig Xperience ApS — Credit Rating and Financial Key Figures
CVR number: 37827835
Strandparken 12, 8410 Rønde
jacob@salvigx.dk
tel: 60246833
www.salvigx.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 493.23 | 82.00 | 45.00 | 20.00 | |
| Costs of manufacturing | -21.74 | ||||
| Gross profit | 385.39 | 20.44 | -5.97 | -4.66 | -16.54 |
| Costs of management | -86.11 | -61.56 | -50.97 | -24.66 | |
| Social security expenses | -0.36 | ||||
| Total depreciation | -8.17 | ||||
| EBIT | 257.49 | -75.98 | -49.80 | -13.36 | -25.07 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.02 | -1.82 | -0.21 | -1.45 | -0.99 |
| Pre-tax profit | 255.46 | -77.80 | -50.01 | -14.79 | -26.05 |
| Income taxes | -58.06 | 15.37 | 10.05 | 2.71 | 5.38 |
| Net earnings | 197.40 | -62.43 | -39.96 | -12.08 | -20.68 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.34 | 16.04 | 27.58 | 28.13 | 41.51 |
| Current deferred tax assets | 15.37 | 25.42 | |||
| Short term receivables total | 5.34 | 31.41 | 53.01 | 28.13 | 41.51 |
| Cash and bank deposits | 343.98 | 123.46 | 24.69 | 39.65 | 3.65 |
| Cash and cash equivalents | 343.98 | 123.46 | 24.69 | 39.65 | 3.65 |
| Balance sheet total (assets) | 349.32 | 154.87 | 77.69 | 67.79 | 45.16 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 32.06 | 32.06 | 32.06 | 32.06 | 32.06 |
| Shares repurchased | 105.80 | ||||
| Other reserves | -12.08 | ||||
| Retained earnings | -99.86 | 97.55 | 35.11 | 7.23 | -16.93 |
| Profit of the financial year | 197.40 | -62.43 | -39.96 | -12.08 | -20.68 |
| Shareholders equity total | 285.41 | 117.17 | 77.21 | 65.13 | 44.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.57 | 19.70 | 0.20 | 0.70 | 0.70 |
| Short-term deferred tax liabilities | 58.06 | ||||
| Other non-interest bearing current liabilities | 0.29 | 18.00 | 0.28 | 1.95 | 0.00 |
| Current liabilities total | 63.91 | 37.70 | 0.48 | 2.65 | 0.70 |
| Balance sheet total (liabilities) | 349.32 | 154.87 | 77.69 | 67.79 | 45.16 |
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