SALUS NORDIC A/S — Credit Rating and Financial Key Figures

CVR number: 35868879
Knudsminde 1 B, 8300 Odder
jan-kristensen@salus-controls.dk
tel: 53534499
https://saluscontrols.com/dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 523.853 943.565 321.016 218.816 862.04
Employee benefit expenses-5 139.26-3 636.34-4 626.65-5 514.86-6 062.55
Total depreciation-28.58-39.13-64.81-64.13- 129.38
EBIT356.02268.09629.54639.82670.11
Other financial income44.9357.2313.905.13184.64
Other financial expenses-35.14- 108.44-24.55-13.95- 212.48
Pre-tax profit365.80216.89618.89631.01642.27
Income taxes- 623.00- 142.00- 141.00- 344.00
Net earnings- 257.20216.89476.89490.01298.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20.78115.84111.0184.7164.36
Machinery and equipment12.7888.6866.80182.87163.15
Tangible assets total33.56204.53177.81267.57227.51
Investments total150.64130.50130.50130.50133.76
Long term receivables total
Finished products/goods13 806.799 731.1015 355.5219 725.8617 645.57
Inventories total13 806.799 731.1015 355.5219 725.8617 645.57
Current trade debtors6 503.969 987.3612 460.0411 667.877 693.04
Current amounts owed by group member comp.21 526.2518 304.6620 817.7922 918.9935 939.38
Prepayments and accrued income234.3399.87261.49151.12359.32
Current other receivables391.85808.60
Current deferred tax assets627.00627.00485.00344.00
Short term receivables total28 891.5429 018.9034 024.3235 473.8344 800.34
Cash and bank deposits1 733.522 482.982 929.889 426.015 109.73
Cash and cash equivalents1 733.522 482.982 929.889 426.015 109.73
Balance sheet total (assets)44 616.0541 568.0052 618.0465 023.7767 916.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9 000.009 000.009 000.009 000.009 000.00
Retained earnings-4 742.53-4 999.72-4 782.84-4 305.95-3 815.94
Profit of the financial year- 257.20216.89476.89490.01298.27
Shareholders equity total4 000.284 217.164 694.055 184.065 482.34
Non-current other liabilities325.03
Non-current liabilities total325.03
Current trade creditors769.761 333.951 172.382 271.721 330.57
Current owed to group member37 882.6134 019.4043 803.4056 617.8958 681.73
Other non-interest bearing current liabilities1 363.551 523.552 114.52235.101 471.04
Accruals and deferred income274.82473.93833.68714.99951.25
Current liabilities total40 290.7437 350.8347 923.9859 839.7062 434.58
Balance sheet total (liabilities)44 616.0541 568.0052 618.0465 023.7767 916.92
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