Saltlageret Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 43008307
Aastrupvej 38, 6100 Haderslev
mail@saltlageret.dk
tel: 30320583
www.saltlageret.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 203.33 | 781.74 | 351.38 |
| Employee benefit expenses | - 584.56 | - 466.62 | - 277.86 |
| Other operating expenses | - 111.33 | ||
| Total depreciation | - 190.16 | -62.09 | - 101.16 |
| EBIT | - 571.39 | 253.03 | - 138.97 |
| Other financial income | 0.13 | ||
| Other financial expenses | -12.35 | -0.06 | -9.52 |
| Pre-tax profit | - 583.74 | 252.97 | - 148.36 |
| Income taxes | 72.63 | -72.63 | |
| Net earnings | - 583.74 | 325.60 | - 221.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 470.55 | 181.44 | 126.41 |
| Machinery and equipment | 183.98 | 137.85 | 91.72 |
| Tangible assets total | 654.53 | 319.29 | 218.12 |
| Investments total | |||
| Non-current other receivables | 25.29 | 25.29 | |
| Long term receivables total | 25.29 | 25.29 | |
| Raw materials and consumables | 10.47 | 25.00 | |
| Finished products/goods | 2.00 | ||
| Inventories total | 2.00 | 10.47 | 25.00 |
| Current trade debtors | 10.00 | ||
| Current other receivables | 94.03 | 3.53 | |
| Current deferred tax assets | 72.63 | ||
| Short term receivables total | 94.03 | 86.16 | |
| Cash and bank deposits | 1.02 | 50.57 | 2.74 |
| Cash and cash equivalents | 1.02 | 50.57 | 2.74 |
| Balance sheet total (assets) | 751.58 | 491.77 | 271.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 583.74 | 133.57 | |
| Profit of the financial year | - 583.74 | 325.60 | - 221.00 |
| Shareholders equity total | - 543.74 | - 218.14 | -47.43 |
| Non-current other liabilities | 27.00 | 12.00 | |
| Non-current liabilities total | 27.00 | 12.00 | |
| Current trade creditors | 518.22 | 88.16 | 21.50 |
| Current owed to participating | 719.89 | 311.22 | 1.27 |
| Other non-interest bearing current liabilities | 57.22 | 283.53 | 283.81 |
| Current liabilities total | 1 295.33 | 682.91 | 306.58 |
| Balance sheet total (liabilities) | 751.58 | 491.77 | 271.15 |
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