SALEA ApS — Credit Rating and Financial Key Figures
CVR number: 42611360
Trongårdsparken 115, 2800 Kongens Lyngby
lbh@monda-intl.com
tel: 81936551
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 207.84 | ||
| External services | - 137.29 | ||
| Gross profit | 70.55 | 121.21 | |
| Social security expenses | -33.08 | -55.84 | |
| EBIT | 14.27 | 37.47 | 65.37 |
| Other financial expenses | -2.22 | -27.51 | |
| Pre-tax profit | 14.27 | 35.26 | 37.86 |
| Income taxes | -3.14 | -7.77 | -8.33 |
| Net earnings | 11.13 | 27.48 | 29.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 75.00 | 25.00 | |
| Long term receivables total | 75.00 | 25.00 | |
| Inventories total | |||
| Current other receivables | 1.89 | 5.42 | |
| Short term receivables total | 1.89 | 5.42 | |
| Cash and bank deposits | 54.25 | 60.84 | 127.63 |
| Cash and cash equivalents | 54.25 | 60.84 | 127.63 |
| Balance sheet total (assets) | 54.25 | 137.73 | 158.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7.69 | ||
| Other reserves | -7.71 | ||
| Retained earnings | -7.69 | 3.44 | 30.92 |
| Profit of the financial year | 11.13 | 27.48 | 29.53 |
| Shareholders equity total | 43.41 | 70.92 | 100.45 |
| Non-current liabilities total | |||
| Current trade creditors | 30.67 | ||
| Current owed to participating | 66.81 | 26.93 | |
| Short-term deferred tax liabilities | 3.14 | ||
| Other non-interest bearing current liabilities | 7.69 | ||
| Current liabilities total | 10.83 | 66.81 | 57.60 |
| Balance sheet total (liabilities) | 54.25 | 137.73 | 158.05 |
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