Salamon&Company ApS — Credit Rating and Financial Key Figures
CVR number: 36996609
Gråbrødretorv 6, 1154 København K
company@salamon.dk
tel: 32725260
www.salamon.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 747.50 | 5 984.92 | 4 931.92 | 3 279.00 | 4 190.34 |
| Employee benefit expenses | -4 476.54 | -4 074.68 | -3 568.34 | -2 924.00 | -2 519.24 |
| EBIT | 2 270.95 | 1 910.24 | 1 363.57 | 354.00 | 1 671.10 |
| Other financial expenses | -6.64 | -12.13 | -2.73 | -3.00 | -10.16 |
| Pre-tax profit | 2 264.32 | 1 898.11 | 1 361.17 | 351.00 | 1 660.94 |
| Income taxes | - 500.15 | - 422.00 | - 303.51 | -79.00 | - 368.50 |
| Net earnings | 1 764.17 | 1 476.11 | 1 057.66 | 272.00 | 1 292.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.14 | 58.50 | 58.50 | 59.00 | 59.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 353.38 | 1 000.72 | 1 177.89 | 856.00 | 912.37 |
| Current other receivables | -0.00 | 0.97 | -0.00 | 0.00 | |
| Short term receivables total | 1 353.37 | 1 001.68 | 1 177.89 | 856.00 | 912.37 |
| Cash and bank deposits | 1 612.18 | 243.56 | 756.50 | 311.00 | 2 291.07 |
| Cash and cash equivalents | 1 612.18 | 243.56 | 756.50 | 311.00 | 2 291.07 |
| Balance sheet total (assets) | 3 007.69 | 1 303.75 | 1 992.89 | 1 226.00 | 3 263.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 764.17 | 1 180.00 | 1 300.00 | ||
| Retained earnings | -1 560.52 | -1 146.35 | - 850.24 | 207.00 | - 820.75 |
| Profit of the financial year | 1 764.17 | 1 476.11 | 1 057.66 | 272.00 | 1 292.44 |
| Shareholders equity total | 2 017.82 | 379.76 | 1 437.42 | 529.00 | 1 821.69 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 43.35 | ||||
| Non-current deferred tax liabilities | 150.15 | 347.00 | 211.51 | 79.00 | 266.50 |
| Non-current liabilities total | 193.50 | 347.00 | 211.51 | 79.00 | 266.50 |
| Current trade creditors | 25.00 | 41.36 | 25.00 | 84.00 | 518.25 |
| Current owed to participating | 200.00 | ||||
| Short-term deferred tax liabilities | 120.00 | 29.22 | |||
| Other non-interest bearing current liabilities | 771.37 | 335.62 | 318.96 | 414.00 | 627.42 |
| Current liabilities total | 796.37 | 576.98 | 343.96 | 618.00 | 1 174.89 |
| Balance sheet total (liabilities) | 3 007.69 | 1 303.75 | 1 992.89 | 1 226.00 | 3 263.08 |
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