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HL HOLDING SALTUM ApS — Credit Rating and Financial Key Figures
CVR number: 28148607
Harald Fischers Vej 32, 9480 Løkken
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 621.00 | 516.50 | |||
| Other operating income | 15.86 | ||||
| External services | -12.38 | -12.48 | -9.76 | ||
| Gross profit | -19.17 | -12.38 | -10.47 | 608.52 | 522.60 |
| Total depreciation | - 400.00 | ||||
| EBIT | -19.17 | -12.38 | -10.47 | 608.52 | 122.60 |
| Other financial income | 2.95 | 2.17 | 1.92 | 51.41 | 61.09 |
| Other financial expenses | -13.04 | -9.19 | -2.61 | -0.54 | |
| Net income from associates (fin.) | 1 773.71 | 1 015.56 | 1 187.55 | ||
| Pre-tax profit | 1 744.44 | 996.17 | 1 176.38 | 659.93 | 183.15 |
| Net earnings | 1 744.44 | 996.17 | 1 176.38 | 659.93 | 183.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 347.76 | 6 837.96 | 7 575.15 | 6 611.16 | 6 977.30 |
| Investments total | 6 347.76 | 6 837.96 | 7 575.15 | 6 611.16 | 6 977.30 |
| Non-current loans receivable | 20.00 | 20.00 | |||
| Long term receivables total | 20.00 | 20.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.24 | 3.50 | 3.50 | 1 054.15 | 713.54 |
| Current other receivables | 54.00 | 42.00 | 30.00 | 18.90 | 18.90 |
| Short term receivables total | 82.24 | 45.50 | 33.50 | 1 073.05 | 732.45 |
| Other current investments | 20.00 | 20.00 | 20.00 | ||
| Cash and bank deposits | 39.82 | 482.98 | 430.60 | ||
| Cash and cash equivalents | 59.82 | 502.98 | 450.60 | ||
| Balance sheet total (assets) | 6 450.00 | 6 903.45 | 7 668.46 | 8 187.19 | 8 160.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 117.00 | 142.00 | 210.00 | 250.00 |
| Other reserves | 2 873.00 | 3 363.12 | 4 100.39 | 5 978.36 | 6 044.50 |
| Retained earnings | 857.79 | 1 995.11 | 2 112.01 | 1 200.43 | 1 544.21 |
| Profit of the financial year | 1 744.44 | 996.17 | 1 176.38 | 659.93 | 183.15 |
| Shareholders equity total | 6 200.23 | 6 596.40 | 7 655.78 | 8 173.71 | 8 146.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 234.83 | 292.12 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 5.18 | 5.18 | 5.98 | 5.98 | |
| Other non-interest bearing current liabilities | 7.44 | 2.26 | |||
| Current liabilities total | 249.77 | 307.06 | 12.68 | 13.48 | 13.48 |
| Balance sheet total (liabilities) | 6 450.00 | 6 903.45 | 7 668.46 | 8 187.19 | 8 160.35 |
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