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Salmansen & Co ApS — Credit Rating and Financial Key Figures
CVR number: 40408045
Bispebuen 10, Mejdal 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.77 | 834.34 | 868.84 | 875.59 | 782.95 |
| Employee benefit expenses | - 625.22 | - 584.60 | - 584.49 | - 692.88 | - 671.08 |
| Total depreciation | -54.00 | -29.39 | -35.31 | -1.50 | |
| EBIT | 156.55 | 220.35 | 249.04 | 181.20 | 111.87 |
| Other financial income | 1.17 | 3.24 | 1.62 | ||
| Other financial expenses | -6.26 | -3.65 | -0.17 | -0.23 | -1.79 |
| Pre-tax profit | 150.29 | 216.70 | 250.04 | 184.21 | 111.71 |
| Income taxes | -40.74 | -59.21 | -60.00 | -44.57 | -35.73 |
| Net earnings | 109.55 | 157.49 | 190.04 | 139.64 | 75.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 3.33 | ||||
| Intangible assets total | 3.33 | ||||
| Buildings | 1.50 | ||||
| Machinery and equipment | 17.79 | 8.29 | |||
| Tangible assets total | 17.79 | 8.29 | 1.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 79.90 | 73.73 | 86.80 | 34.13 | 66.75 |
| Inventories total | 79.90 | 73.73 | 86.80 | 34.13 | 66.75 |
| Current trade debtors | 150.91 | 28.72 | 86.51 | 114.77 | 74.54 |
| Current amounts owed by group member comp. | 20.34 | 33.65 | 16.17 | ||
| Current other receivables | 8.38 | ||||
| Current deferred tax assets | 0.61 | 0.47 | |||
| Short term receivables total | 150.91 | 28.72 | 107.47 | 148.89 | 99.09 |
| Cash and bank deposits | 299.67 | 498.05 | 549.10 | 523.46 | 459.82 |
| Cash and cash equivalents | 299.67 | 498.05 | 549.10 | 523.46 | 459.82 |
| Balance sheet total (assets) | 551.60 | 608.80 | 744.86 | 706.48 | 625.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | 120.00 | 130.00 | 76.00 |
| Retained earnings | 102.80 | 112.36 | 149.84 | 209.88 | 273.52 |
| Profit of the financial year | 109.55 | 157.49 | 190.04 | 139.64 | 75.97 |
| Shareholders equity total | 312.36 | 419.84 | 509.88 | 529.52 | 475.49 |
| Provisions | 0.35 | 0.41 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.26 | 11.38 | 7.98 | 6.04 | 6.76 |
| Current trade creditors | 10.00 | 10.70 | 19.43 | ||
| Current owed to participating | 0.75 | ||||
| Current owed to group member | 60.71 | 1.12 | |||
| Short-term deferred tax liabilities | 44.49 | 59.15 | 61.02 | 44.42 | 35.26 |
| Other non-interest bearing current liabilities | 119.69 | 106.19 | 146.55 | 126.50 | 108.14 |
| Current liabilities total | 238.90 | 188.55 | 234.98 | 176.96 | 150.17 |
| Balance sheet total (liabilities) | 551.60 | 608.80 | 744.86 | 706.48 | 625.66 |
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