SALOMON A/S — Credit Rating and Financial Key Figures

CVR number: 28324685
Salomons Brink 8, 5683 Haarby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 146.80- 133.95- 138.57- 133.46- 132.69
Employee benefit expenses- 629.99- 644.07- 638.03- 640.92- 650.22
EBIT- 776.79- 778.03- 776.60- 774.38- 782.91
Other financial income4 631.486 032.411 490.401 416.483 757.38
Other financial expenses-1 060.84- 285.98-2 725.90- 463.33- 723.16
Net income from associates (fin.)-12 292.11-1 118.9632.421 576.7411 834.86
Pre-tax profit-9 498.253 849.44-1 979.681 755.5114 086.17
Income taxes- 799.07- 956.41575.72-45.60- 454.89
Net earnings-10 297.322 893.03-1 403.961 709.9113 631.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies10 651.9410 651.9410 651.9412 213.4424 035.80
Participating interests1 250.001 450.001 450.001 450.001 687.50
Investments total11 901.9412 101.9412 101.9413 663.4425 723.30
Non-current loans receivable5 388.376 868.856 937.455 809.427 175.61
Long term receivables total5 388.376 868.856 937.455 809.427 175.61
Inventories total
Current amounts owed by group member comp.87.6298.0495.23110.52127.77
Current owed by particip. interest comp.1 540.201 602.421 667.161 734.521 804.59
Current other receivables740.812.17882.691 362.132 264.80
Current deferred tax assets181.686.94641.68606.86173.68
Short term receivables total2 550.311 709.583 286.763 814.034 370.84
Other current investments19 315.6214 790.819 847.3611 712.5111 331.48
Cash and bank deposits1 048.381 210.741 391.8250.61172.53
Cash and cash equivalents20 364.0016 001.5511 239.1811 763.1111 504.01
Balance sheet total (assets)40 204.6236 681.9133 565.3335 050.0048 773.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 495.002 495.002 495.002 495.002 495.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings36 307.8825 896.1628 671.3927 145.4328 720.34
Profit of the financial year-10 297.322 893.03-1 403.961 709.9113 631.28
Shareholders equity total28 618.5631 398.5929 880.2331 472.3444 981.62
Provisions9 562.982 696.66
Non-current liabilities total
Current loans from credit institutions9.56
Current owed to participating953.091 402.071 923.342 207.272 406.33
Current owed to group member142.77148.601 657.471 238.091 270.87
Short-term deferred tax liabilities744.76909.28
Other non-interest bearing current liabilities172.90126.71104.29132.30114.94
Current liabilities total2 023.082 586.673 685.103 577.663 792.14
Balance sheet total (liabilities)40 204.6236 681.9133 565.3335 050.0048 773.76
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