25Salamanca ApS — Credit Rating and Financial Key Figures
CVR number: 42726834
Bygaden 2 B, 4040 Jyllinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -26.84 | -19.38 | -44.65 |
| EBIT | -26.84 | -19.38 | -44.65 |
| Other financial expenses | -1.15 | -12.85 | -20.76 |
| Reduction non-current investment assets | -49.95 | 27.41 | |
| Pre-tax profit | -27.99 | -82.17 | -37.99 |
| Net earnings | -27.99 | -82.17 | -37.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 518.01 | 1 187.98 | 1 567.96 |
| Long term receivables total | 518.01 | 1 187.98 | 1 567.96 |
| Inventories total | |||
| Current owed by particip. interest comp. | 100.00 | ||
| Short term receivables total | 100.00 | ||
| Cash and bank deposits | 100.76 | 3.11 | 6.80 |
| Cash and cash equivalents | 100.76 | 3.11 | 6.80 |
| Balance sheet total (assets) | 718.77 | 1 191.09 | 1 574.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.99 | - 110.16 | |
| Profit of the financial year | -27.99 | -82.17 | -37.99 |
| Shareholders equity total | 22.01 | -60.16 | -98.15 |
| Non-current liabilities total | |||
| Current owed to participating | 681.76 | 1 236.25 | 1 657.92 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 696.76 | 1 251.24 | 1 672.92 |
| Balance sheet total (liabilities) | 718.77 | 1 191.09 | 1 574.76 |
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