25Salamanca ApS — Credit Rating and Financial Key Figures
CVR number: 42726834
Bygaden 2 B, 4040 Jyllinge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.84 | -19.38 |
| EBIT | -26.84 | -19.38 |
| Other financial expenses | -1.15 | -12.85 |
| Reduction non-current investment assets | 49.94 | |
| Pre-tax profit | -27.99 | -82.17 |
| Net earnings | -27.99 | -82.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 518.01 | 1 187.98 |
| Long term receivables total | 518.01 | 1 187.98 |
| Inventories total | ||
| Current owed by particip. interest comp. | 100.00 | |
| Short term receivables total | 100.00 | |
| Cash and bank deposits | 100.76 | 3.11 |
| Cash and cash equivalents | 100.76 | 3.11 |
| Balance sheet total (assets) | 718.77 | 1 191.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -27.99 | |
| Profit of the financial year | -27.99 | -82.17 |
| Shareholders equity total | 22.01 | -60.16 |
| Non-current liabilities total | ||
| Current owed to participating | 681.76 | 1 236.25 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 |
| Current liabilities total | 696.76 | 1 251.25 |
| Balance sheet total (liabilities) | 718.77 | 1 191.09 |
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