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SALPHARM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31414881
Nordager 19, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -37.50 | -34.38 | -98.92 |
| EBIT | -37.50 | -34.38 | -98.92 |
| Other financial income | 1.55 | 76.61 | 71.60 |
| Other financial expenses | -29.36 | -2.14 | - 844.12 |
| Net income from associates (fin.) | 28 076.01 | 37 186.33 | 49 798.58 |
| Pre-tax profit | 28 010.69 | 37 226.42 | 48 927.15 |
| Income taxes | 8.14 | -56.59 | 52.21 |
| Net earnings | 28 018.83 | 37 169.83 | 48 979.35 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 41 331.55 | 49 369.91 | 76 033.77 |
| Investments total | 41 331.55 | 49 369.91 | 76 033.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 65.93 | 1 114.61 | 3 358.16 |
| Current other receivables | 297.75 | ||
| Current deferred tax assets | 1 375.07 | 52.21 | |
| Short term receivables total | 1 441.00 | 1 114.61 | 3 708.12 |
| Cash and bank deposits | 9 044.51 | 10 278.83 | 11 122.63 |
| Cash and cash equivalents | 9 044.51 | 10 278.83 | 11 122.63 |
| Balance sheet total (assets) | 51 817.06 | 60 763.35 | 90 864.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 28 000.00 | 50 000.00 | 59 000.00 |
| Other reserves | 1 996.98 | 704.92 | |
| Retained earnings | -6 355.00 | -26 571.76 | -48 634.49 |
| Profit of the financial year | 28 018.83 | 37 169.83 | 48 979.35 |
| Shareholders equity total | 51 785.81 | 60 723.08 | 60 174.79 |
| Non-current liabilities total | |||
| Current owed to group member | 26 922.22 | ||
| Short-term deferred tax liabilities | 9.03 | ||
| Other non-interest bearing current liabilities | 31.25 | 31.25 | 3 767.50 |
| Current liabilities total | 31.25 | 40.28 | 30 689.73 |
| Balance sheet total (liabilities) | 51 817.06 | 60 763.35 | 90 864.52 |
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