M. Salomonsson Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42228656
Sankelmarksvej 29, 8600 Silkeborg
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit68.69-48.04
Employee benefit expenses- 139.02
Other operating expenses- 116.09
Total depreciation-46.26-20.56
EBIT22.43- 323.71
Other financial expenses-46.58- 132.11
Pre-tax profit-24.15- 455.82
Income taxes5.24100.28
Net earnings-18.92- 355.54

Assets (kDKK)

2021
2022
Intangible assets total
Land and waters3 258.21
Tangible assets total3 258.21
Investments total
Long term receivables total
Inventories total
Current trade debtors2.25
Prepayments and accrued income2.91
Current deferred tax assets10.10110.38
Short term receivables total15.26110.38
Cash and bank deposits269.481 027.78
Cash and cash equivalents269.481 027.78
Balance sheet total (assets)3 542.951 138.16

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings-18.92
Profit of the financial year-18.92- 355.54
Shareholders equity total21.08- 334.45
Non-current loans from credit institutions2 064.17
Non-current liabilities total2 064.17
Current trade creditors9.2821.56
Current owed to group member1 389.931 450.48
Short-term deferred tax liabilities4.86
Other non-interest bearing current liabilities53.620.57
Current liabilities total1 457.691 472.61
Balance sheet total (liabilities)3 542.951 138.16
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