Saltlageret Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 43008307
Storegade 33, 6100 Haderslev
mail@saltlageret.dk
tel: 21769956
www.saltlageret.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 203.33 | 785.10 |
| Employee benefit expenses | - 584.56 | - 469.98 |
| Total depreciation | - 190.16 | -62.09 |
| EBIT | - 571.39 | 253.03 |
| Other financial expenses | -12.35 | -0.07 |
| Pre-tax profit | - 583.74 | 252.97 |
| Income taxes | 72.63 | |
| Net earnings | - 583.74 | 325.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 470.55 | 181.44 |
| Machinery and equipment | 183.98 | 137.85 |
| Tangible assets total | 654.53 | 319.28 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2.00 | 10.47 |
| Inventories total | 2.00 | 10.47 |
| Current trade debtors | 10.00 | |
| Current other receivables | 94.03 | 28.82 |
| Current deferred tax assets | 72.63 | |
| Short term receivables total | 94.03 | 111.45 |
| Cash and bank deposits | 1.02 | 50.57 |
| Cash and cash equivalents | 1.02 | 50.57 |
| Balance sheet total (assets) | 751.58 | 491.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 583.74 | |
| Profit of the financial year | - 583.74 | 325.60 |
| Shareholders equity total | - 543.74 | - 218.14 |
| Non-current liabilities total | ||
| Current trade creditors | 518.22 | 88.16 |
| Current owed to participating | 719.89 | 311.22 |
| Other non-interest bearing current liabilities | 57.22 | 310.53 |
| Current liabilities total | 1 295.33 | 709.91 |
| Balance sheet total (liabilities) | 751.58 | 491.77 |
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