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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | - 579.13 | -26.62 | -35.55 | -55.59 |
| EBIT | -6.25 | - 579.13 | -26.62 | -35.55 | -55.59 |
| Other financial income | 92.22 | 128.73 | 948.78 | 2 198.28 | 1 415.76 |
| Other financial expenses | -1.95 | -25.93 | -1.10 | -4.69 | |
| Income from other inv. held as non-curr. assets | 42.69 | 15.91 | |||
| Net income from associates (fin.) | 124.98 | 10 793.04 | -1 051.06 | -1 933.03 | |
| Pre-tax profit | 209.00 | 10 316.70 | - 130.00 | 2 205.41 | - 561.65 |
| Income taxes | -18.07 | -20.33 | - 192.38 | - 485.19 | - 301.70 |
| Net earnings | 190.93 | 10 296.37 | - 322.38 | 1 720.22 | - 863.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 110.95 | ||||
| Investments total | 1 110.95 | ||||
| Non-current loans receivable | 999.98 | 8 517.21 | 9 975.14 | 9 375.29 | |
| Long term receivables total | 999.98 | 8 517.21 | 9 975.14 | 9 375.29 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 951.51 | 1 477.46 | 1 428.24 | 1 620.81 | 2 972.85 |
| Current other receivables | 397.62 | 559.68 | |||
| Current deferred tax assets | 480.68 | 584.15 | 49.00 | 106.74 | 112.01 |
| Short term receivables total | 1 829.82 | 2 621.29 | 1 477.24 | 1 727.55 | 3 084.86 |
| Cash and bank deposits | 52.13 | 10 339.95 | 2 293.54 | 1 843.16 | 119.22 |
| Cash and cash equivalents | 52.13 | 10 339.95 | 2 293.54 | 1 843.16 | 119.22 |
| Balance sheet total (assets) | 2 992.90 | 13 961.22 | 12 287.99 | 13 545.85 | 12 579.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 350.00 | 800.00 | 400.00 | 750.00 |
| Other reserves | 673.45 | ||||
| Retained earnings | 1 114.02 | 1 628.40 | 11 124.77 | 10 402.39 | 10 372.61 |
| Profit of the financial year | 190.93 | 10 296.37 | - 322.38 | 1 720.22 | - 863.35 |
| Shareholders equity total | 2 303.40 | 12 399.77 | 11 727.39 | 12 647.61 | 10 384.25 |
| Non-current deferred tax liabilities | 232.67 | 338.00 | 202.63 | 881.70 | 1 183.41 |
| Non-current liabilities total | 232.67 | 338.00 | 202.63 | 881.70 | 1 183.41 |
| Current loans from credit institutions | 992.42 | ||||
| Current trade creditors | 412.02 | ||||
| Short-term deferred tax liabilities | 251.21 | 232.67 | 338.00 | ||
| Other non-interest bearing current liabilities | 205.63 | 578.76 | 19.97 | 16.54 | 19.29 |
| Current liabilities total | 456.83 | 1 223.45 | 357.97 | 16.54 | 1 011.71 |
| Balance sheet total (liabilities) | 2 992.90 | 13 961.22 | 12 287.99 | 13 545.85 | 12 579.37 |
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