J.C.SALMONSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10259681
Strandby Have 55, 2670 Greve
tel: 32532837
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.50 | -8.74 | |||
| Gross profit | 0.50 | -8.74 | |||
| Costs of management | -7.34 | -7.23 | -9.60 | ||
| EBIT | -7.34 | -7.23 | -9.60 | -0.50 | -8.74 |
| Other financial income | 4.25 | 31.41 | 25.28 | 61.93 | 3.91 |
| Other financial expenses | -1.34 | -1.91 | -0.94 | -73.85 | |
| Pre-tax profit | -4.43 | 22.27 | 14.74 | 61.43 | -78.68 |
| Income taxes | -0.10 | -0.04 | -0.59 | -0.06 | -0.61 |
| Net earnings | -4.53 | 22.23 | 14.14 | 61.38 | -79.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 67.22 | 94.87 | 117.49 | 175.89 | 102.04 |
| Long term receivables total | 67.22 | 94.87 | 117.49 | 175.89 | 102.04 |
| Inventories total | |||||
| Current other receivables | 0.29 | 0.57 | 0.21 | 0.77 | 0.39 |
| Short term receivables total | 0.29 | 0.57 | 0.21 | 0.77 | 0.39 |
| Cash and bank deposits | 210.84 | 169.13 | 125.02 | 93.61 | 27.55 |
| Cash and cash equivalents | 210.84 | 169.13 | 125.02 | 93.61 | 27.55 |
| Balance sheet total (assets) | 278.35 | 264.58 | 242.72 | 270.27 | 129.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 36.00 | 36.00 | 24.00 | 61.00 | |
| Retained earnings | 28.72 | -11.81 | -13.58 | -60.44 | 0.94 |
| Profit of the financial year | -4.53 | 22.23 | 14.14 | 61.38 | -79.29 |
| Shareholders equity total | 260.19 | 246.42 | 224.56 | 261.94 | 121.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| Other non-interest bearing current liabilities | 13.08 | 13.08 | 13.08 | 3.25 | 3.25 |
| Current liabilities total | 18.16 | 18.16 | 18.16 | 8.33 | 8.33 |
| Balance sheet total (liabilities) | 278.35 | 264.58 | 242.72 | 270.27 | 129.98 |
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