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2 Salt ApS — Credit Rating and Financial Key Figures
CVR number: 38129287
Richelieus Alle 9, 2900 Hellerup
tommy@nn07.com
tel: 29614626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 796.50 | 723.30 | 2 012.32 | 1 830.18 | 1 727.81 |
| Reduction in value of non-current assets | 1 266.26 | 8 662.02 | - 242.36 | -2 375.36 | 1 908.56 |
| EBIT | 635.83 | 9 385.32 | 1 769.96 | - 545.18 | 3 636.37 |
| Other financial income | 0.88 | 0.70 | |||
| Other financial expenses | - 583.40 | -1 182.28 | -1 543.48 | -1 513.52 | -1 606.21 |
| Pre-tax profit | 366.35 | 8 203.04 | 226.48 | -2 057.82 | 2 030.87 |
| Income taxes | - 325.14 | -1 795.53 | -49.83 | 452.72 | - 446.79 |
| Net earnings | 41.21 | 6 407.50 | 176.65 | -1 605.10 | 1 584.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 250.00 | 61 825.00 | 62 766.98 | 60 542.14 | 62 450.71 |
| Tangible assets total | 27 250.00 | 61 825.00 | 62 766.98 | 60 542.14 | 62 450.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.68 | ||||
| Short term receivables total | 1.68 | ||||
| Cash and bank deposits | 130.78 | 197.72 | 284.47 | 3.77 | 0.80 |
| Cash and cash equivalents | 130.78 | 197.72 | 284.47 | 3.77 | 0.80 |
| Balance sheet total (assets) | 27 380.78 | 62 022.72 | 63 053.12 | 60 545.91 | 62 451.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 350.55 | 1 391.75 | 7 799.26 | 7 975.90 | 6 370.81 |
| Profit of the financial year | 41.21 | 6 407.50 | 176.65 | -1 605.10 | 1 584.07 |
| Shareholders equity total | 1 441.75 | 7 849.26 | 8 025.90 | 6 420.81 | 8 004.88 |
| Provisions | 228.83 | 1 403.84 | 1 350.53 | 827.96 | 1 247.84 |
| Non-current loans from credit institutions | 16 869.10 | 35 555.92 | 35 325.77 | 35 023.34 | 34 686.41 |
| Non-current owed to group member | 8 222.47 | ||||
| Non-current liabilities total | 25 091.56 | 35 555.92 | 35 325.77 | 35 023.34 | 34 686.41 |
| Current loans from credit institutions | 185.00 | 502.24 | 330.00 | 330.00 | 330.00 |
| Current owed to participating | 505.00 | 510.05 | 327.95 | ||
| Current owed to group member | 13 432.99 | 15 418.74 | 16 610.81 | 17 296.24 | |
| Short-term deferred tax liabilities | 46.57 | 620.52 | 103.14 | 69.86 | 26.91 |
| Other non-interest bearing current liabilities | 387.06 | 2 152.96 | 1 988.99 | 935.19 | 859.22 |
| Current liabilities total | 618.63 | 17 213.71 | 18 350.91 | 18 273.81 | 18 512.37 |
| Balance sheet total (liabilities) | 27 380.78 | 62 022.72 | 63 053.12 | 60 545.91 | 62 451.50 |
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