J.C.SALMONSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10259681
Helmond Alle 54, 2791 Dragør
tel: 32532837
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 9.83 | ||||
| Gross profit | 9.83 | ||||
| Costs of management | -7.63 | -7.34 | -7.23 | -9.60 | -10.33 |
| EBIT | -7.63 | -7.34 | -7.23 | -9.60 | -0.50 |
| Other financial income | 16.43 | 4.25 | 31.41 | 25.28 | 61.93 |
| Other financial expenses | -0.95 | -1.34 | -1.91 | -0.94 | |
| Pre-tax profit | 7.86 | -4.43 | 22.27 | 14.74 | 61.43 |
| Income taxes | -0.10 | -0.04 | -0.59 | -0.06 | |
| Net earnings | 7.86 | -4.53 | 22.23 | 14.14 | 61.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 64.19 | 67.22 | 94.87 | 117.49 | 175.89 |
| Long term receivables total | 64.19 | 67.22 | 94.87 | 117.49 | 175.89 |
| Inventories total | |||||
| Current other receivables | 0.51 | 0.29 | 0.57 | 0.21 | 0.77 |
| Short term receivables total | 0.51 | 0.29 | 0.57 | 0.21 | 0.77 |
| Cash and bank deposits | 254.18 | 210.84 | 169.13 | 125.02 | 93.61 |
| Cash and cash equivalents | 254.18 | 210.84 | 169.13 | 125.02 | 93.61 |
| Balance sheet total (assets) | 318.88 | 278.35 | 264.58 | 242.72 | 270.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 36.00 | 36.00 | 36.00 | 24.00 | 61.00 |
| Retained earnings | 56.86 | 28.72 | -11.81 | -13.58 | -60.44 |
| Profit of the financial year | 7.86 | -4.53 | 22.23 | 14.14 | 61.38 |
| Shareholders equity total | 300.72 | 260.19 | 246.42 | 224.56 | 261.94 |
| 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 | 13.08 | 3.25 |
| Current liabilities total | 18.16 | 18.16 | 18.16 | 18.16 | 8.33 |
| Balance sheet total (liabilities) | 318.88 | 278.35 | 264.58 | 242.72 | 270.27 |
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