Saltomortale Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37405043
Hiort Lorenzens Gade 2, 2200 København N
engelbrecht.rasmus@gmail.com
tel: 29431070
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 902.35 | ||||
| External services | -1.25 | ||||
| Gross profit | 2 901.10 | -1.25 | -1.25 | -16.62 | -23.67 |
| EBIT | 2 901.10 | -1.25 | -1.25 | -16.62 | -23.67 |
| Other financial income | 0.12 | 252.56 | 744.72 | ||
| Other financial expenses | -0.11 | -0.15 | - 190.29 | -0.10 | |
| Net income from associates (fin.) | 10 710.97 | 7 253.95 | 2 000.00 | 2 000.00 | |
| Pre-tax profit | 2 900.99 | 10 709.57 | 7 062.53 | 2 235.84 | 2 721.06 |
| Income taxes | 0.30 | 0.31 | 42.11 | -51.91 | - 158.63 |
| Net earnings | 2 901.29 | 10 709.88 | 7 104.64 | 2 183.92 | 2 562.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 238.49 | 15 949.46 | 21 807.49 | 50.00 | 50.00 |
| Investments total | 5 238.49 | 15 949.46 | 21 807.49 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.36 | 1.67 | 43.78 | ||
| Short term receivables total | 1.36 | 1.67 | 43.78 | ||
| Other current investments | 1 789.47 | 4 023.44 | 6 753.04 | ||
| Cash and bank deposits | 15.83 | 14.43 | 33.54 | 29.59 | 16.53 |
| Cash and cash equivalents | 15.83 | 14.43 | 1 823.01 | 4 053.02 | 6 769.57 |
| Balance sheet total (assets) | 5 255.68 | 15 965.56 | 23 674.28 | 4 103.02 | 6 819.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5 188.49 | 15 899.46 | 21 757.49 | ||
| Retained earnings | -2 886.10 | -10 695.78 | -5 239.85 | 1 864.78 | 4 048.71 |
| Profit of the financial year | 2 901.29 | 10 709.88 | 7 104.64 | 2 183.92 | 2 562.42 |
| Shareholders equity total | 5 253.68 | 15 963.56 | 23 672.28 | 4 098.71 | 6 661.13 |
| Non-current deferred tax liabilities | 2.31 | 154.13 | |||
| Non-current liabilities total | 2.31 | 154.13 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 2.31 | ||||
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.00 | 4.31 |
| Balance sheet total (liabilities) | 5 255.68 | 15 965.56 | 23 674.28 | 4 103.02 | 6 819.58 |
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