SALMOEXPORT A/S — Credit Rating and Financial Key Figures

CVR number: 28718985
Fuglsigvej 161, 9800 Hjørring
kimbb@salmoexport.dk
tel: 26321300
www.salmoexport.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 319.646 634.297 211.594 412.465 006.55
Employee benefit expenses-3 302.93-3 606.30-3 257.97-4 241.53-4 235.85
Total depreciation- 341.70- 352.06- 292.17- 246.75- 248.53
EBIT1 675.012 675.923 661.46-75.81522.16
Other financial income557.332 975.851 978.484 981.80937.25
Other financial expenses- 530.16- 563.19-4 335.20-3 680.99-4 389.77
Pre-tax profit1 702.185 088.591 304.751 225.00-2 930.36
Income taxes- 377.61-1 123.43- 297.24- 272.15642.96
Net earnings1 324.573 965.171 007.51952.86-2 287.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 649.789 546.699 443.619 340.539 237.45
Machinery and equipment1 797.321 548.341 220.921 120.06974.61
Tangible assets total11 447.0911 095.0310 664.5410 460.5910 212.06
Investments total
Long term receivables total
Finished products/goods13 844.613 849.493 749.656 610.096 992.35
Inventories total13 844.613 849.493 749.656 610.096 992.35
Current trade debtors5 239.469 398.465 111.6610 633.206 828.27
Current amounts owed by group member comp.406.69231.52
Prepayments and accrued income74.6491.09110.47144.55
Current other receivables598.611 288.942 778.843 643.59340.51
Current deferred tax assets94.50776.67754.54
Short term receivables total5 912.7111 094.088 307.6015 163.938 067.87
Other current investments5 257.634 627.649 328.477 005.8316 077.84
Cash and bank deposits2 502.766 848.79596.782 673.95580.91
Cash and cash equivalents7 760.3911 476.449 925.269 679.7816 658.75
Balance sheet total (assets)38 964.8137 515.0432 647.0541 914.4041 931.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital650.00650.00650.00650.00650.00
Shares repurchased1 000.003 000.00500.00
Retained earnings4 122.682 447.255 912.416 919.927 872.78
Profit of the financial year1 324.573 965.171 007.51952.86-2 287.40
Shareholders equity total7 097.2510 062.418 069.928 522.786 235.38
Provisions90.8374.9154.1562.39
Non-current loans from credit institutions3 812.883 577.513 365.553 165.032 967.81
Non-current other liabilities123.48124.87127.49131.95136.05
Non-current liabilities total3 936.363 702.383 493.043 296.983 103.86
Current loans from credit institutions22 917.7915 342.7015 566.4717 036.1823 288.96
Current trade creditors3 855.876 870.494 536.729 764.224 932.76
Current owed to participating0.06
Current owed to group member101.222 176.854 031.91
Short-term deferred tax liabilities360.991 113.52
Other non-interest bearing current liabilities604.50348.63926.761 055.00338.11
Current liabilities total27 840.3723 675.3421 029.9430 032.2532 591.80
Balance sheet total (liabilities)38 964.8137 515.0432 647.0541 914.4041 931.04
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