SALOMONSONS ApS — Credit Rating and Financial Key Figures
CVR number: 36499184
Smedegade 13 F, 4200 Slagelse
jesper.salomonsen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.54 | 38.87 | 52.12 | 39.20 | |
| EBIT | -4.54 | 38.87 | 52.12 | 39.20 | |
| Other financial income | 368.41 | 0.01 | |||
| Other financial expenses | - 217.88 | -39.61 | -41.82 | -42.58 | -34.85 |
| Reduction non-current investment assets | 173.04 | ||||
| Income from other inv. held as non-curr. assets | 125.97 | 304.23 | 150.28 | - 188.75 | |
| Pre-tax profit | 145.99 | 86.36 | 301.28 | 159.82 | - 184.39 |
| Net earnings | 145.99 | 86.36 | 301.28 | 159.82 | - 184.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 432.48 | 558.45 | 862.68 | 1 012.96 | 335.52 |
| Long term receivables total | 432.48 | 558.45 | 862.68 | 1 012.96 | 335.52 |
| Finished products/goods | 615.65 | 700.02 | 535.07 | 434.89 | 337.22 |
| Inventories total | 615.65 | 700.02 | 535.07 | 434.89 | 337.22 |
| Short term receivables total | |||||
| Cash and bank deposits | 2.04 | 0.66 | 1.99 | 6.28 | 6.85 |
| Cash and cash equivalents | 2.04 | 0.66 | 1.99 | 6.28 | 6.85 |
| Balance sheet total (assets) | 1 050.17 | 1 259.13 | 1 399.73 | 1 454.13 | 679.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -92.83 | -46.84 | -60.48 | 140.80 | 200.63 |
| Profit of the financial year | 145.99 | 86.36 | 301.28 | 159.82 | - 184.39 |
| Shareholders equity total | 213.16 | 199.52 | 400.80 | 460.63 | 176.23 |
| Non-current owed to participating | 837.01 | ||||
| Non-current other liabilities | 1 059.61 | 998.93 | |||
| Non-current deferred tax liabilities | 993.51 | 503.36 | |||
| Non-current liabilities total | 837.01 | 1 059.61 | 998.93 | 993.51 | 503.36 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 050.17 | 1 259.13 | 1 399.73 | 1 454.13 | 679.59 |
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