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Salome Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32763642
Hedegårdsvej 22, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.31 | -8.31 | -9.75 | -10.38 | -48.49 |
| Gross profit | -10.31 | -8.31 | -9.75 | -10.38 | -48.49 |
| EBIT | -10.31 | -8.31 | -9.75 | -10.38 | -48.49 |
| Other financial income | 3.97 | 32.34 | 77.15 | 125.97 | 132.26 |
| Other financial expenses | -9.74 | -13.36 | -22.52 | -16.29 | -3.24 |
| Net income from associates (fin.) | 1 230.25 | 1 727.40 | 1 297.16 | 464.91 | 651.31 |
| Pre-tax profit | 1 214.17 | 1 738.07 | 1 342.04 | 564.22 | 731.84 |
| Income taxes | 3.26 | -4.91 | -13.45 | -24.95 | -26.20 |
| Net earnings | 1 217.43 | 1 733.16 | 1 328.59 | 539.27 | 705.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 105.25 | 3 602.40 | 3 172.16 | 2 339.91 | 2 991.22 |
| Investments total | 3 105.25 | 3 602.40 | 3 172.16 | 2 339.91 | 2 991.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.44 | 1 195.86 | 2 476.19 | 3 308.64 | 3 364.54 |
| Current other receivables | 11.11 | 6.66 | |||
| Current deferred tax assets | 267.64 | 403.11 | 209.51 | 139.39 | 236.44 |
| Short term receivables total | 366.08 | 1 598.97 | 2 685.71 | 3 459.14 | 3 607.65 |
| Cash and bank deposits | 26.36 | 1.30 | 0.53 | 0.34 | 0.03 |
| Cash and cash equivalents | 26.36 | 1.30 | 0.53 | 0.34 | 0.03 |
| Balance sheet total (assets) | 3 497.68 | 5 202.67 | 5 858.39 | 5 799.39 | 6 598.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 452.30 | 445.00 | 67.50 | 583.40 |
| Other reserves | 2 355.25 | 2 852.40 | 2 422.16 | 1 589.91 | 2 241.22 |
| Retained earnings | - 641.30 | - 373.33 | 1 345.08 | 3 438.42 | 2 742.98 |
| Profit of the financial year | 1 217.43 | 1 733.16 | 1 328.59 | 539.27 | 705.63 |
| Shareholders equity total | 3 170.78 | 4 789.54 | 5 665.83 | 5 760.10 | 6 398.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 12.10 |
| Current owed to participating | 53.80 | 17.34 | 0.67 | ||
| Short-term deferred tax liabilities | 264.36 | 387.01 | 182.96 | 30.34 | 188.56 |
| Other non-interest bearing current liabilities | 0.03 | 0.18 | 0.20 | ||
| Current liabilities total | 326.91 | 413.13 | 192.56 | 39.29 | 200.66 |
| Balance sheet total (liabilities) | 3 497.68 | 5 202.67 | 5 858.39 | 5 799.39 | 6 598.89 |
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