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SALOMONSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28516657
Taarbæk Strandvej 120 B, 2930 Klampenborg
bjarkesalomonsen@gmail.com
tel: 42111111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 175.73 | - 178.36 | - 295.22 | - 360.96 | - 503.91 |
| Employee benefit expenses | - 150.57 | - 171.56 | - 506.61 | - 566.38 | - 576.42 |
| Other operating expenses | -15.00 | ||||
| EBIT | - 326.30 | - 349.92 | - 801.83 | - 927.34 | -1 095.33 |
| Other financial income | 1 918.45 | 357.05 | 1 954.14 | 1 664.04 | 1 103.97 |
| Other financial expenses | -2.96 | -1 909.72 | -20.01 | - 174.53 | -74.76 |
| Reduction non-current investment assets | -1 747.58 | 25.00 | -86.96 | 41.83 | |
| Net income from associates (fin.) | - 329.32 | ||||
| Pre-tax profit | 1 589.19 | -3 650.18 | 1 157.30 | 475.21 | - 353.60 |
| Income taxes | - 350.55 | 8.88 | 4.13 | 1.09 | |
| Net earnings | 1 238.64 | -3 650.18 | 1 166.18 | 479.34 | - 352.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 553.87 | 550.00 | 590.00 | 550.00 | 425.68 |
| Investments total | 553.87 | 550.00 | 590.00 | 550.00 | 425.68 |
| Non-curr. owed by group member comp. | 1 551.84 | 1 737.20 | 1 829.13 | ||
| Long term receivables total | 1 551.84 | 1 737.20 | 1 829.13 | ||
| Raw materials and consumables | 335.68 | 335.68 | 335.68 | 335.68 | 535.68 |
| Inventories total | 335.68 | 335.68 | 335.68 | 335.68 | 535.68 |
| Current amounts owed by group member comp. | 1 933.48 | 1 314.71 | 4.46 | 36.98 | 0.83 |
| Prepayments and accrued income | 18.19 | 18.75 | 8.75 | 8.75 | |
| Current other receivables | 9.02 | ||||
| Current deferred tax assets | 20.89 | 39.03 | 59.47 | 73.61 | 104.07 |
| Short term receivables total | 1 954.37 | 1 371.93 | 82.68 | 119.33 | 122.67 |
| Other current investments | 14 343.81 | 10 772.27 | 11 645.59 | 10 810.06 | 10 838.59 |
| Cash and bank deposits | 286.12 | 384.53 | 349.15 | 1 433.39 | 782.83 |
| Cash and cash equivalents | 14 629.94 | 11 156.80 | 11 994.74 | 12 243.45 | 11 621.42 |
| Balance sheet total (assets) | 17 473.85 | 13 414.41 | 14 554.94 | 14 985.67 | 14 534.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 15 647.60 | 16 827.34 | 13 116.16 | 14 214.85 | 14 614.79 |
| Profit of the financial year | 1 238.64 | -3 650.18 | 1 166.18 | 479.34 | - 352.51 |
| Shareholders equity total | 17 068.44 | 13 361.06 | 14 468.35 | 14 886.69 | 14 466.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 21.06 | 23.75 | 26.84 | 17.75 | 9.34 |
| Short-term deferred tax liabilities | 350.55 | ||||
| Other non-interest bearing current liabilities | 33.76 | 29.59 | 59.75 | 81.23 | 58.57 |
| Current liabilities total | 405.41 | 53.35 | 86.60 | 98.98 | 67.90 |
| Balance sheet total (liabilities) | 17 473.85 | 13 414.41 | 14 554.94 | 14 985.67 | 14 534.58 |
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