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SALVITA ApS — Credit Rating and Financial Key Figures
CVR number: 35249443
Dalstrøget 107, 2870 Dyssegård
tue@salvita.dk
tel: 31336570
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 457.73 | 1 356.02 | 1 127.82 | 1 138.37 | 1 074.55 |
| Employee benefit expenses | -1 374.78 | -1 261.93 | - 873.17 | - 815.28 | - 879.73 |
| Other operating expenses | -32.21 | -18.58 | |||
| Total depreciation | -50.74 | -37.54 | -26.68 | -39.54 | -38.80 |
| EBIT | 32.21 | 56.55 | 227.98 | 251.34 | 137.44 |
| Other financial income | 2.53 | 0.65 | 0.11 | 4.28 | 5.29 |
| Other financial expenses | -1.86 | -4.35 | -5.54 | -17.79 | -4.75 |
| Pre-tax profit | 32.88 | 52.85 | 222.54 | 245.59 | 137.98 |
| Income taxes | -8.08 | -17.90 | -49.85 | -56.81 | -34.95 |
| Net earnings | 24.80 | 34.95 | 172.69 | 188.78 | 103.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.28 | 21.21 | 10.15 | ||
| Machinery and equipment | 95.50 | 57.96 | 32.20 | 43.01 | 15.28 |
| Tangible assets total | 95.50 | 57.96 | 64.48 | 64.22 | 25.42 |
| Investments total | 53.47 | 72.38 | 48.09 | 48.09 | 49.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 820.74 | 350.09 | 469.89 | 429.72 | 378.84 |
| Current amounts owed by group member comp. | 5.14 | 57.41 | |||
| Current other receivables | 139.00 | 15.67 | 191.57 | 17.80 | |
| Current deferred tax assets | 6.39 | 7.80 | 7.07 | 8.29 | 10.86 |
| Short term receivables total | 966.13 | 373.55 | 668.53 | 460.96 | 447.11 |
| Cash and bank deposits | 100.07 | 392.38 | 172.69 | 175.48 | 388.09 |
| Cash and cash equivalents | 100.07 | 392.38 | 172.69 | 175.48 | 388.09 |
| Balance sheet total (assets) | 1 215.17 | 896.28 | 953.79 | 748.75 | 909.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 150.00 | 15.00 | ||
| Retained earnings | -20.02 | 4.78 | 39.73 | - 183.58 | -99.81 |
| Profit of the financial year | 24.80 | 34.95 | 172.69 | 188.78 | 103.03 |
| Shareholders equity total | 184.78 | 119.73 | 292.42 | 235.19 | 98.22 |
| Non-current deferred tax liabilities | 37.51 | ||||
| Non-current liabilities total | 37.51 | ||||
| Current trade creditors | 623.09 | 268.77 | 378.15 | 318.79 | 445.40 |
| Current owed to participating | 14.90 | 6.66 | 23.74 | 13.29 | 151.66 |
| Current owed to group member | 32.70 | ||||
| Short-term deferred tax liabilities | 10.11 | 19.31 | 49.13 | 58.04 | |
| Other non-interest bearing current liabilities | 382.29 | 481.80 | 210.36 | 90.74 | 176.88 |
| Current liabilities total | 1 030.39 | 776.55 | 661.38 | 513.56 | 773.94 |
| Balance sheet total (liabilities) | 1 215.17 | 896.28 | 953.79 | 748.75 | 909.67 |
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