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SALUKI Capital ApS — Credit Rating and Financial Key Figures
CVR number: 10094569
Krogshøjvej 2 A, 2880 Bagsværd
ilckportal@gmail.com
tel: 20613224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.61 | -21.10 | -20.99 | ||
| Employee benefit expenses | - 146.25 | -24.47 | -30.50 | ||
| Other operating expenses | -53.82 | -38.74 | -64.65 | ||
| EBIT | - 200.07 | -63.21 | 105.47 | -21.10 | -20.99 |
| Other financial income | 67.27 | 8.64 | 114.23 | 0.06 | 5.65 |
| Other financial expenses | - 253.03 | -71.74 | -25.13 | -0.01 | -42.20 |
| Net income from associates (fin.) | -19.61 | -12.01 | -12.11 | ||
| Pre-tax profit | - 405.44 | - 138.33 | 182.46 | -21.05 | -57.54 |
| Net earnings | - 405.44 | - 138.33 | 182.46 | -21.05 | -57.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 105.19 | 53.36 | 236.61 | 250.90 | 101.81 |
| Long term receivables total | 105.19 | 53.36 | 236.61 | 250.90 | 101.81 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.13 | 9.66 | 8.69 | 9.69 | 14.24 |
| Current other receivables | 8.37 | ||||
| Short term receivables total | 17.50 | 9.66 | 8.69 | 9.69 | 14.24 |
| Cash and bank deposits | 57.19 | 2.66 | 20.80 | 2.17 | 1.29 |
| Cash and cash equivalents | 57.19 | 2.66 | 20.80 | 2.17 | 1.29 |
| Balance sheet total (assets) | 179.89 | 65.68 | 266.10 | 262.76 | 117.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 681.83 | -2 087.27 | -2 225.60 | -2 043.14 | -2 069.68 |
| Profit of the financial year | - 405.44 | - 138.33 | 182.46 | -21.05 | -57.54 |
| Shareholders equity total | -1 962.27 | -2 100.60 | -1 918.14 | -1 939.19 | -2 002.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | |||
| Current owed to participating | 40.35 | 46.17 | |||
| Current owed to group member | 2 128.29 | 2 141.69 | 2 161.18 | 2 152.18 | 2 064.56 |
| Other non-interest bearing current liabilities | 13.88 | 24.59 | 23.06 | 0.68 | 0.08 |
| Current liabilities total | 2 142.16 | 2 166.28 | 2 184.24 | 2 201.96 | 2 119.56 |
| Balance sheet total (liabilities) | 179.89 | 65.68 | 266.10 | 262.76 | 117.34 |
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