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BJARNE ØSTERGAARD. SALTUM ApS — Credit Rating and Financial Key Figures
CVR number: 57199415
Fælledvej 56, 9493 Saltum
svvs9493@gmail.com
tel: 20998266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.84 | ||||
| External services | -43.83 | -53.12 | -48.43 | -57.29 | -51.33 |
| Gross profit | -8.99 | -53.12 | -48.43 | -57.29 | -51.33 |
| EBIT | -8.99 | -53.12 | -48.43 | -57.29 | -51.33 |
| Other financial income | 4 557.91 | 183.99 | 176.89 | 1 848.24 | 1 007.29 |
| Other financial expenses | -52.88 | - 164.63 | -2 451.18 | -23.62 | -0.15 |
| Pre-tax profit | 4 496.04 | -33.76 | -2 322.72 | 1 767.33 | 955.81 |
| Income taxes | - 983.00 | 6.47 | 510.84 | - 389.06 | - 210.03 |
| Net earnings | 3 513.04 | -27.29 | -1 811.88 | 1 378.28 | 745.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 060.97 | ||||
| Investments total | 4 060.97 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 3.30 | 38.44 | 568.91 | 171.12 | |
| Short term receivables total | 3.30 | 38.44 | 568.91 | 172.12 | |
| Other current investments | 9 605.78 | 11 040.66 | 8 222.76 | 9 405.18 | 8 521.57 |
| Cash and bank deposits | 1 401.33 | 245.76 | 421.31 | 713.96 | 2 066.74 |
| Cash and cash equivalents | 11 007.11 | 11 286.42 | 8 644.07 | 10 119.14 | 10 588.31 |
| Balance sheet total (assets) | 15 071.38 | 11 324.87 | 9 212.99 | 10 291.26 | 10 588.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 500.00 | 300.00 | 300.00 | 500.00 | 350.00 |
| Retained earnings | 7 659.11 | 10 872.15 | 10 544.86 | 8 232.99 | 9 261.26 |
| Profit of the financial year | 3 513.04 | -27.29 | -1 811.88 | 1 378.28 | 745.78 |
| Shareholders equity total | 11 832.15 | 11 304.86 | 9 192.99 | 10 271.26 | 10 517.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 2 592.74 | ||||
| Short-term deferred tax liabilities | 626.48 | 51.26 | |||
| Current liabilities total | 3 239.23 | 20.00 | 20.00 | 20.00 | 71.26 |
| Balance sheet total (liabilities) | 15 071.38 | 11 324.87 | 9 212.99 | 10 291.26 | 10 588.31 |
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