SALAR INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28335067
Kastanjealle 23, 8700 Horsens
jan.l.tryk@gmail.com
tel: 40377218
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.68 | -43.69 | -30.26 | -64.73 | -84.85 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 150.00 | |
| Total depreciation | -2.00 | ||||
| EBIT | - 153.68 | - 193.69 | -32.26 | - 214.73 | - 234.85 |
| Other financial income | 6 435.40 | 384.87 | 543.18 | 4 816.86 | 3 244.07 |
| Other financial expenses | - 238.79 | -4 847.89 | - 155.08 | - 110.02 | - 168.10 |
| Net income from associates (fin.) | 1 243.40 | ||||
| Pre-tax profit | 7 286.32 | -4 656.72 | 355.85 | 4 492.10 | 2 841.12 |
| Income taxes | -1 286.80 | 1 048.98 | -65.95 | - 975.51 | - 606.01 |
| Net earnings | 5 999.53 | -3 607.74 | 289.90 | 3 516.59 | 2 235.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 80.00 | |||
| Inventories total | 80.00 | 80.00 | |||
| Current amounts owed by group member comp. | 112.84 | 167.26 | 2 035.83 | 3 785.49 | 5 518.74 |
| Current other receivables | 0.75 | 82.00 | |||
| Current deferred tax assets | 1 117.85 | 1 017.99 | 228.02 | ||
| Short term receivables total | 113.59 | 1 367.11 | 3 053.82 | 4 013.51 | 5 518.74 |
| Other current investments | 44 166.52 | 38 215.01 | 36 756.88 | 38 322.45 | 37 914.44 |
| Cash and bank deposits | 1 963.06 | 374.44 | 418.09 | 1 244.39 | 124.38 |
| Cash and cash equivalents | 46 129.58 | 38 589.44 | 37 174.96 | 39 566.84 | 38 038.82 |
| Balance sheet total (assets) | 46 243.17 | 39 956.55 | 40 228.78 | 43 660.35 | 43 637.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | |||
| Retained earnings | 34 434.11 | 40 460.98 | 36 853.24 | 33 143.14 | 36 714.42 |
| Profit of the financial year | 5 999.53 | -3 607.74 | 289.90 | 3 516.59 | 2 235.10 |
| Shareholders equity total | 42 558.64 | 36 978.24 | 37 268.14 | 40 784.73 | 39 074.52 |
| Non-current deferred tax liabilities | 1 153.05 | 23.44 | 513.81 | ||
| Non-current liabilities total | 1 153.05 | 23.44 | 513.81 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.03 |
| Current owed to participating | 2 922.20 | 2 860.62 | 4 034.20 | ||
| Other non-interest bearing current liabilities | 2 516.48 | 2 963.31 | |||
| Current liabilities total | 2 531.48 | 2 978.31 | 2 937.20 | 2 875.62 | 4 049.23 |
| Balance sheet total (liabilities) | 46 243.17 | 39 956.55 | 40 228.78 | 43 660.35 | 43 637.57 |
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