SALOMONSSON ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 30518454
Sindbjerg Mosevej 15, 8600 Silkeborg
nms@salomonsson.dk
tel: 20551888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 170.96 | 1 537.48 | 1 168.06 | 628.14 | 571.64 |
| Employee benefit expenses | -1 039.79 | -1 206.91 | - 857.15 | - 592.26 | - 518.17 |
| Total depreciation | -35.99 | -35.99 | -35.99 | -35.10 | -30.61 |
| EBIT | 95.18 | 294.58 | 274.92 | 0.78 | 22.86 |
| Other financial expenses | -4.45 | -10.36 | -4.89 | -0.20 | -0.64 |
| Pre-tax profit | 90.73 | 284.22 | 270.03 | 0.58 | 22.22 |
| Income taxes | -20.91 | -63.21 | -62.58 | 1.17 | -14.05 |
| Net earnings | 69.81 | 221.02 | 207.44 | 1.75 | 8.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 163.32 | ||||
| Machinery and equipment | 42.31 | 169.64 | 160.66 | 125.57 | 94.96 |
| Tangible assets total | 205.64 | 169.64 | 160.66 | 125.57 | 94.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.69 | 632.52 | 286.03 | 26.32 | 20.50 |
| Prepayments and accrued income | 14.68 | ||||
| Current other receivables | 152.53 | 96.12 | 69.22 | 183.64 | 188.60 |
| Short term receivables total | 364.22 | 728.65 | 355.25 | 209.96 | 223.78 |
| Cash and bank deposits | 718.32 | 619.83 | 1 440.18 | 848.90 | 808.13 |
| Cash and cash equivalents | 718.32 | 619.83 | 1 440.18 | 848.90 | 808.13 |
| Balance sheet total (assets) | 1 288.17 | 1 518.13 | 1 956.10 | 1 184.42 | 1 126.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 500.00 | 200.00 | ||
| Retained earnings | 337.66 | -92.53 | -71.51 | 135.93 | 137.68 |
| Profit of the financial year | 69.81 | 221.02 | 207.44 | 1.75 | 8.17 |
| Shareholders equity total | 782.47 | 753.49 | 460.93 | 262.68 | 270.85 |
| Provisions | 1.11 | 2.52 | 9.13 | 5.92 | 14.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.80 | 51.80 | 51.80 | 10.00 | 10.00 |
| Current owed to group member | 94.89 | 440.94 | 1 050.83 | 683.12 | 732.04 |
| Short-term deferred tax liabilities | 18.52 | 61.80 | 55.97 | 2.05 | 5.90 |
| Other non-interest bearing current liabilities | 339.38 | 207.59 | 327.44 | 220.66 | 94.00 |
| Current liabilities total | 504.59 | 762.12 | 1 486.03 | 915.83 | 841.94 |
| Balance sheet total (liabilities) | 1 288.17 | 1 518.13 | 1 956.10 | 1 184.42 | 1 126.86 |
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