SALVAJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38165747
Bregnevej 30, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -21.11 | -15.32 | -27.69 | -22.27 |
| EBIT | -7.19 | -21.11 | -15.32 | -27.69 | -22.27 |
| Other financial income | 52.34 | 2 763.58 | 1 112.32 | 410.83 | 846.53 |
| Other financial expenses | -23.87 | -2.45 | -1.88 | - 740.15 | - 210.99 |
| Pre-tax profit | 21.28 | 2 740.02 | 1 095.12 | - 357.01 | 613.26 |
| Income taxes | -2.14 | - 162.55 | -16.42 | 78.53 | - 137.62 |
| Net earnings | 19.14 | 2 577.48 | 1 078.69 | - 278.48 | 475.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 063.33 | 1.31 | |||
| Long term receivables total | 1 063.33 | 1.31 | |||
| Inventories total | |||||
| Current other receivables | 555.90 | 327.00 | 327.00 | ||
| Current deferred tax assets | 6.85 | 84.51 | |||
| Short term receivables total | 6.85 | 555.90 | 327.00 | 411.51 | |
| Other current investments | 2 053.23 | 3 597.40 | 3 253.76 | 4 176.51 | |
| Cash and bank deposits | 36.37 | 415.85 | 33.70 | 5.27 | 7.83 |
| Cash and cash equivalents | 36.37 | 2 469.07 | 3 631.10 | 3 259.03 | 4 184.34 |
| Balance sheet total (assets) | 1 106.55 | 3 026.28 | 3 958.10 | 3 670.54 | 4 184.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 211.71 | 230.85 | 2 808.32 | 3 887.01 | 3 608.54 |
| Profit of the financial year | 19.14 | 2 577.48 | 1 078.69 | - 278.48 | 475.64 |
| Shareholders equity total | 280.85 | 2 858.32 | 3 937.02 | 3 658.54 | 4 134.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 819.45 | ||||
| Other non-interest bearing current liabilities | 155.96 | 9.08 | 38.15 | ||
| Current liabilities total | 825.70 | 167.96 | 21.08 | 12.00 | 50.15 |
| Balance sheet total (liabilities) | 1 106.55 | 3 026.28 | 3 958.10 | 3 670.54 | 4 184.34 |
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