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SALTO Home Solution ApS — Credit Rating and Financial Key Figures
CVR number: 33080603
Grønhøjvej 64 A, 8462 Harlev J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 769.37 | 19 321.58 | 26 498.82 | 23 935.41 | 24 749.55 |
| Employee benefit expenses | -12 904.86 | -16 139.20 | -17 950.24 | -19 373.38 | -19 957.61 |
| Total depreciation | -1 721.28 | -1 800.93 | -1 998.04 | -2 263.00 | -2 121.22 |
| EBIT | -15 395.51 | 1 381.45 | 6 550.54 | 2 299.03 | 2 670.71 |
| Other financial income | 47.23 | 43.75 | 212.81 | 489.98 | 325.77 |
| Other financial expenses | - 675.38 | -1 320.96 | -2 733.05 | -2 996.73 | -2 054.28 |
| Pre-tax profit | -16 023.67 | 104.24 | 4 030.30 | - 207.72 | 942.20 |
| Income taxes | 1 175.10 | 3 469.91 | 880.00 | 875.81 | -1 795.53 |
| Net earnings | -14 848.56 | 3 574.16 | 4 910.30 | 668.09 | - 853.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 21 806.71 | 20 448.98 | 18 877.61 | 16 927.75 | 15 475.80 |
| Intangible assets total | 21 806.71 | 20 448.98 | 18 877.61 | 16 927.75 | 15 475.80 |
| Buildings | 69.26 | 65.18 | |||
| Machinery and equipment | 194.37 | 326.39 | 315.16 | 257.36 | 360.75 |
| Tangible assets total | 194.37 | 326.39 | 315.16 | 326.61 | 425.93 |
| Investments total | |||||
| Non-current other receivables | 303.50 | 321.14 | 322.94 | 464.74 | 445.00 |
| Long term receivables total | 303.50 | 321.14 | 322.94 | 464.74 | 445.00 |
| Finished products/goods | 134.89 | ||||
| Inventories total | 134.89 | ||||
| Current trade debtors | 41.51 | ||||
| Current amounts owed by group member comp. | 4 401.31 | 3 410.68 | 6 708.69 | 9 339.35 | 6 773.41 |
| Prepayments and accrued income | 274.76 | 225.08 | 329.30 | 226.42 | 295.08 |
| Current other receivables | 89.65 | 314.43 | 307.15 | 252.48 | 215.83 |
| Current deferred tax assets | 1 175.10 | 3 469.91 | 2 199.77 | 1 755.81 | 938.33 |
| Short term receivables total | 5 982.34 | 7 420.10 | 9 544.91 | 11 574.07 | 8 222.65 |
| Cash and bank deposits | 789.25 | 1 317.02 | 6 151.81 | 6 191.03 | 10 256.04 |
| Cash and cash equivalents | 789.25 | 1 317.02 | 6 151.81 | 6 191.03 | 10 256.04 |
| Balance sheet total (assets) | 29 211.06 | 29 833.63 | 35 212.43 | 35 484.19 | 34 825.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.57 | 120.57 | 120.57 | 120.57 | 120.57 |
| Retained earnings | -13 459.64 | -28 308.21 | -24 734.05 | -19 823.75 | 32 676.84 |
| Profit of the financial year | -14 848.56 | 3 574.16 | 4 910.30 | 668.09 | - 853.32 |
| Shareholders equity total | -28 187.64 | -24 613.49 | -19 703.19 | -19 035.09 | 31 944.08 |
| Provisions | 1 027.17 | ||||
| Non-current owed to group member | 52 281.03 | 51 781.03 | 51 781.03 | 51 781.03 | |
| Non-current other liabilities | 888.31 | ||||
| Non-current liabilities total | 53 169.33 | 51 781.03 | 51 781.03 | 51 781.03 | |
| Current loans from credit institutions | 105.34 | 125.30 | 99.04 | 106.48 | 132.58 |
| Current trade creditors | 553.20 | 614.49 | 792.55 | 781.17 | 737.30 |
| Current owed to group member | 760.09 | 695.35 | 25.76 | ||
| Other non-interest bearing current liabilities | 3 570.84 | 1 926.30 | 1 482.91 | 1 155.26 | 958.52 |
| Current liabilities total | 4 229.37 | 2 666.09 | 3 134.59 | 2 738.26 | 1 854.16 |
| Balance sheet total (liabilities) | 29 211.06 | 29 833.63 | 35 212.43 | 35 484.19 | 34 825.41 |
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