SALEA HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39193620
Trongårdsparken 115, 2800 Kongens Lyngby
larsblancohansen@gmail.com
tel: 42926018
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.05 | -1.24 | |||
| EBIT | -22.05 | -1.24 | |||
| Other financial expenses | -0.32 | -0.11 | -0.00 | ||
| Reduction non-current investment assets | -8.33 | ||||
| Income from other inv. held as non-curr. assets | 7.69 | 139.88 | |||
| Pre-tax profit | -0.32 | -0.11 | 7.69 | 109.49 | -1.25 |
| Income taxes | 0.04 | -24.75 | -2.20 | ||
| Net earnings | -0.32 | -0.11 | 7.73 | 84.74 | -3.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 16.67 | 56.67 | 16.67 | ||
| Investments total | 16.67 | 56.67 | 56.67 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.81 | 26.93 | |||
| Short term receivables total | 66.81 | 26.93 | |||
| Cash and bank deposits | 32.41 | 74.85 | 86.82 | ||
| Cash and cash equivalents | 32.41 | 74.85 | 86.82 | ||
| Balance sheet total (assets) | 49.08 | 56.67 | 56.67 | 181.66 | 153.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7.69 | ||||
| Retained earnings | -0.60 | -0.92 | -1.06 | 6.70 | 91.45 |
| Profit of the financial year | -0.32 | -0.11 | 7.73 | 84.74 | -3.44 |
| Shareholders equity total | 49.08 | 56.67 | 56.67 | 141.45 | 138.01 |
| Non-current deferred tax liabilities | 32.52 | 8.05 | |||
| Non-current liabilities total | 32.52 | 8.05 | |||
| Current trade creditors | 0.00 | ||||
| Current owed to participating | 7.69 | 7.69 | |||
| Current liabilities total | 7.69 | 7.69 | |||
| Balance sheet total (liabilities) | 49.08 | 56.67 | 56.67 | 181.66 | 153.75 |
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