Pure Salmon Technology Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42529680
Nordensvej 2, Taulov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 901.93 | 4 565.16 | 8 191.81 | 15 250.09 |
| Employee benefit expenses | - 795.09 | -4 494.61 | -8 017.34 | -14 137.12 |
| Total depreciation | -92.39 | - 193.82 | ||
| EBIT | 106.84 | 70.55 | 82.08 | 919.14 |
| Other financial income | 0.00 | 8.14 | 2.55 | |
| Other financial expenses | -8.13 | -2.18 | -7.87 | -12.15 |
| Pre-tax profit | 98.71 | 76.50 | 74.21 | 909.55 |
| Income taxes | -31.61 | -31.33 | -22.66 | - 201.93 |
| Net earnings | 67.10 | 45.17 | 51.55 | 707.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 170.39 | 107.88 | ||
| Machinery and equipment | 432.80 | 398.30 | ||
| Tangible assets total | 603.19 | 506.18 | ||
| Investments total | 116.88 | 116.88 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 634.17 | 629.21 | 223.54 | |
| Prepayments and accrued income | 53.23 | 91.81 | ||
| Current other receivables | 55.76 | 589.80 | 494.53 | |
| Current deferred tax assets | 14.00 | 7.00 | ||
| Short term receivables total | 634.17 | 684.97 | 880.58 | 593.34 |
| Cash and bank deposits | 40.00 | 40.00 | 40.00 | 878.87 |
| Cash and cash equivalents | 40.00 | 40.00 | 40.00 | 878.87 |
| Balance sheet total (assets) | 674.17 | 724.97 | 1 640.64 | 2 095.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.10 | 112.27 | 163.83 | |
| Profit of the financial year | 67.10 | 45.17 | 51.55 | 707.62 |
| Shareholders equity total | 107.10 | 152.27 | 203.83 | 911.45 |
| Provisions | 22.66 | 65.87 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 83.56 | 129.68 | 285.32 | 197.08 |
| Current owed to group member | 170.96 | |||
| Short-term deferred tax liabilities | 31.61 | 31.33 | 158.71 | |
| Other non-interest bearing current liabilities | 451.90 | 411.69 | 1 128.84 | 591.19 |
| Current liabilities total | 567.07 | 572.70 | 1 414.16 | 1 117.94 |
| Balance sheet total (liabilities) | 674.17 | 724.97 | 1 640.64 | 2 095.26 |
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