Salebylund ApS — Credit Rating and Financial Key Figures
CVR number: 39479060
Nicoline Kochs Plads 11, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.05 | 234.94 | 541.20 | -34.62 | - 292.08 |
| Employee benefit expenses | -38.27 | -49.04 | - 105.63 | -84.79 | |
| EBIT | -16.05 | 196.68 | 492.16 | - 140.25 | - 376.87 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -0.80 | -2.75 | -2.08 | ||
| Pre-tax profit | -16.05 | 195.88 | 489.41 | - 141.28 | - 376.87 |
| Income taxes | -37.73 | - 108.70 | |||
| Net earnings | -16.05 | 158.15 | 380.71 | - 141.28 | - 376.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 186.41 | 393.05 | 285.19 | 90.21 | |
| Inventories total | 186.41 | 393.05 | 285.19 | 90.21 | |
| Current trade debtors | 3.30 | ||||
| Current amounts owed by group member comp. | 3.96 | 8.46 | 33.29 | ||
| Current other receivables | 38.94 | 6.58 | |||
| Short term receivables total | 7.26 | 47.41 | 39.88 | ||
| Cash and bank deposits | 12.95 | 279.53 | 306.28 | 109.24 | 8.37 |
| Cash and cash equivalents | 12.95 | 279.53 | 306.28 | 109.24 | 8.37 |
| Balance sheet total (assets) | 12.95 | 473.19 | 746.74 | 434.30 | 98.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.01 | -42.05 | 116.10 | 496.81 | 355.52 |
| Profit of the financial year | -16.05 | 158.15 | 380.71 | - 141.28 | - 376.87 |
| Shareholders equity total | 7.95 | 166.09 | 546.81 | 405.52 | 28.66 |
| Non-current owed to group member | 0.00 | ||||
| Non-current liabilities total | 0.00 | ||||
| Advances received | 1.00 | 1.00 | 1.00 | ||
| Current trade creditors | 5.00 | 5.00 | 14.50 | 17.23 | 68.92 |
| Short-term deferred tax liabilities | 37.73 | 146.43 | |||
| Other non-interest bearing current liabilities | 264.37 | 38.00 | 10.54 | ||
| Current liabilities total | 5.00 | 307.10 | 199.93 | 28.78 | 69.92 |
| Balance sheet total (liabilities) | 12.95 | 473.19 | 746.74 | 434.30 | 98.58 |
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