SALPHARM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31414881
Nordager 19, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.50 | -34.38 |
| EBIT | -37.50 | -34.38 |
| Other financial income | 1.55 | 76.61 |
| Other financial expenses | -29.36 | -2.14 |
| Net income from associates (fin.) | 28 076.01 | 37 186.33 |
| Pre-tax profit | 28 010.69 | 37 226.42 |
| Income taxes | 8.14 | -56.59 |
| Net earnings | 28 018.83 | 37 169.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41 331.55 | 49 369.91 |
| Investments total | 41 331.55 | 49 369.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 65.93 | 1 114.61 |
| Current deferred tax assets | 1 375.07 | |
| Short term receivables total | 1 441.00 | 1 114.61 |
| Cash and bank deposits | 9 044.51 | 10 278.83 |
| Cash and cash equivalents | 9 044.51 | 10 278.83 |
| Balance sheet total (assets) | 51 817.06 | 60 763.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 28 000.00 | 50 000.00 |
| Other reserves | 1 996.98 | |
| Retained earnings | -6 355.00 | -26 571.76 |
| Profit of the financial year | 28 018.83 | 37 169.83 |
| Shareholders equity total | 51 785.81 | 60 723.08 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 9.03 | |
| Other non-interest bearing current liabilities | 31.25 | 31.25 |
| Current liabilities total | 31.25 | 40.28 |
| Balance sheet total (liabilities) | 51 817.06 | 60 763.35 |
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