Salut Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40738908
Lassonsvej 2, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -5.63 | -14.06 | -7.13 | -8.13 |
| Gross profit | -5.63 | -5.63 | -14.06 | -7.13 | -8.13 |
| EBIT | -5.63 | -5.63 | -14.06 | -7.13 | -8.13 |
| Other financial income | 0.29 | 0.28 | 0.06 | 1.57 | |
| Other financial expenses | -0.07 | -0.05 | -0.05 | -0.19 | -0.36 |
| Net income from associates (fin.) | 8 473.35 | 21 803.81 | 2 237.31 | -5 617.28 | 2 252.01 |
| Pre-tax profit | 8 467.95 | 21 798.41 | 2 223.26 | -5 624.60 | 2 245.08 |
| Net earnings | 8 467.95 | 21 798.41 | 2 223.26 | -5 624.60 | 2 245.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 737.85 | 55 536.76 | 56 544.07 | 49 081.79 | 48 332.59 |
| Investments total | 35 737.85 | 55 536.76 | 56 544.07 | 49 081.79 | 48 332.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.20 | ||||
| Current deferred tax assets | 12.94 | ||||
| Short term receivables total | 12.94 | 10.20 | |||
| Cash and bank deposits | 9.06 | 0.30 | 11.27 | 0.40 | 17.96 |
| Cash and cash equivalents | 9.06 | 0.30 | 11.27 | 0.40 | 17.96 |
| Balance sheet total (assets) | 35 759.85 | 55 547.26 | 56 555.33 | 49 082.19 | 48 350.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 1 230.00 | 1 845.00 | 3 615.00 | |
| Other reserves | 11 063.84 | 30 862.75 | 31 870.06 | 24 407.78 | 20 658.59 |
| Retained earnings | 14 169.55 | 1 608.59 | 20 554.70 | 30 240.23 | 21 749.83 |
| Profit of the financial year | 8 467.95 | 21 798.41 | 2 223.26 | -5 624.60 | 2 245.08 |
| Shareholders equity total | 35 741.34 | 55 539.76 | 56 533.02 | 49 063.42 | 48 308.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 11.00 | 14.82 | 11.27 | 34.55 | |
| Current liabilities total | 18.50 | 7.50 | 22.32 | 18.77 | 42.05 |
| Balance sheet total (liabilities) | 35 759.85 | 55 547.26 | 56 555.33 | 49 082.19 | 48 350.55 |
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