SALMARK & FÖRDERER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30899903
Sponnecksvej 15, 2820 Gentofte
msalmark@gmail.com
tel: 25550771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -6.25 | - 579.13 | -26.62 | -35.55 |
EBIT | -6.25 | -6.25 | - 579.13 | -26.62 | -35.55 |
Other financial income | 66.00 | 92.22 | 128.73 | 948.78 | 2 198.28 |
Other financial expenses | -2.42 | -1.95 | -25.93 | -1.10 | |
Income from other inv. held as non-curr. assets | 42.69 | ||||
Net income from associates (fin.) | 373.11 | 124.98 | 10 793.04 | -1 051.06 | |
Pre-tax profit | 430.44 | 209.00 | 10 316.70 | - 130.00 | 2 205.41 |
Income taxes | -12.43 | -18.07 | -20.33 | - 192.38 | - 485.19 |
Net earnings | 418.01 | 190.93 | 10 296.37 | - 322.38 | 1 720.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 151.45 | 1 110.95 | |||
Investments total | 1 151.45 | 1 110.95 | |||
Non-current loans receivable | 999.98 | 8 517.21 | 9 975.14 | ||
Long term receivables total | 999.98 | 8 517.21 | 9 975.14 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 662.70 | 951.51 | 1 477.46 | 1 428.24 | 1 620.81 |
Current other receivables | 378.98 | 397.62 | 559.68 | ||
Current deferred tax assets | 453.14 | 480.68 | 584.15 | 49.00 | 106.74 |
Short term receivables total | 1 494.82 | 1 829.82 | 2 621.29 | 1 477.24 | 1 727.55 |
Cash and bank deposits | 142.11 | 52.13 | 10 339.95 | 2 293.54 | 1 843.16 |
Cash and cash equivalents | 142.11 | 52.13 | 10 339.95 | 2 293.54 | 1 843.16 |
Balance sheet total (assets) | 2 788.37 | 2 992.90 | 13 961.22 | 12 287.99 | 13 545.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 200.00 | 200.00 | 350.00 | 800.00 | 400.00 |
Other reserves | 713.95 | 673.45 | |||
Retained earnings | 855.51 | 1 114.02 | 1 628.40 | 11 124.77 | 10 402.39 |
Profit of the financial year | 418.01 | 190.93 | 10 296.37 | - 322.38 | 1 720.22 |
Shareholders equity total | 2 312.47 | 2 303.40 | 12 399.77 | 11 727.39 | 12 647.61 |
Non-current deferred tax liabilities | 257.21 | 232.67 | 338.00 | 202.63 | 881.70 |
Non-current liabilities total | 257.21 | 232.67 | 338.00 | 202.63 | 881.70 |
Current trade creditors | 412.02 | ||||
Short-term deferred tax liabilities | 209.00 | 251.21 | 232.67 | 338.00 | |
Other non-interest bearing current liabilities | 9.70 | 205.63 | 578.76 | 19.97 | 16.54 |
Current liabilities total | 218.69 | 456.83 | 1 223.45 | 357.97 | 16.54 |
Balance sheet total (liabilities) | 2 788.37 | 2 992.90 | 13 961.22 | 12 287.99 | 13 545.85 |
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