Salus Danmark 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39302829
Wibroesvej 17, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.93 | -19.29 | 5.40 | -4.38 | -4.00 |
| EBIT | -2.93 | -19.29 | 5.40 | -4.38 | -4.00 |
| Other financial income | 2.03 | 0.03 | |||
| Other financial expenses | -74.21 | -1.78 | -2.38 | -2.48 | -4.21 |
| Pre-tax profit | -75.10 | -21.07 | 3.02 | -6.83 | -8.21 |
| Income taxes | 390.00 | - 390.00 | |||
| Net earnings | 314.89 | - 411.07 | 3.02 | -6.83 | -8.21 |
Assets (kDKK)
2020 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 390.00 | |
| Short term receivables total | 390.00 | |
| Cash and bank deposits | 1.98 | 0.00 |
| Cash and cash equivalents | 1.98 | 0.00 |
| Balance sheet total (assets) | 391.98 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.14 | 326.03 | -85.03 | -82.01 | -88.83 |
| Profit of the financial year | 314.89 | - 411.07 | 3.02 | -6.83 | -8.21 |
| Shareholders equity total | 376.03 | -35.03 | -32.01 | -38.83 | -47.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.53 | 1.50 | |||
| Current trade creditors | 15.00 | 15.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.60 | 6.57 | 14.39 | ||
| Current owed to group member | 19.02 | 19.91 | 25.76 | 27.66 | |
| Other non-interest bearing current liabilities | 0.94 | 1.01 | 0.97 | ||
| Current liabilities total | 15.94 | 35.03 | 32.01 | 38.83 | 47.05 |
| Balance sheet total (liabilities) | 391.98 | 0.00 |
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