SALFARM DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 67456211
Nordager 19, 6000 Kolding
tel: 75508080
www.salfarm.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 632.80 | 44 215.00 | 44 012.00 | 46 305.21 | 59 121.97 |
| Employee benefit expenses | -9 047.66 | -15 277.65 | -18 137.31 | ||
| Other operating expenses | - 202.77 | ||||
| Total depreciation | -37.77 | - 357.54 | - 442.20 | ||
| EBIT | 27 547.37 | 32 138.00 | 32 195.00 | 30 670.02 | 40 339.69 |
| Other financial income | 1.08 | 117.29 | 145.79 | ||
| Other financial expenses | -85.81 | - 240.20 | - 303.26 | ||
| Pre-tax profit | 27 462.63 | 24 987.00 | 24 974.00 | 30 547.11 | 40 182.22 |
| Income taxes | -6 103.08 | -6 803.08 | -8 936.26 | ||
| Net earnings | 21 359.56 | 24 987.00 | 24 974.00 | 23 744.03 | 31 245.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 908.15 | 2 029.61 | |||
| Intangible rights | 1 162.60 | ||||
| Goodwill | 22.62 | 19.05 | |||
| Intangible assets total | 930.77 | 3 211.26 | |||
| Land and waters | 1 492.62 | ||||
| Buildings | 869.07 | 685.99 | |||
| Machinery and equipment | 280.50 | 206.08 | |||
| Tangible assets total | 1 492.62 | 1 149.57 | 892.07 | ||
| Investments total | 40.35 | 48 162.00 | 52 605.00 | 125.83 | 126.08 |
| Long term receivables total | |||||
| Finished products/goods | 13 035.70 | 27 061.85 | 37 466.38 | ||
| Inventories total | 13 035.70 | 27 061.85 | 37 466.38 | ||
| Current trade debtors | 10 704.20 | 11 021.98 | 12 409.50 | ||
| Current amounts owed by group member comp. | 4 583.30 | 7 776.66 | 7 257.62 | ||
| Prepayments and accrued income | 84.19 | 250.08 | 200.25 | ||
| Short term receivables total | 15 371.69 | 19 048.72 | 19 867.37 | ||
| Other current investments | 26.44 | ||||
| Cash and bank deposits | 11 704.21 | 10 483.54 | 8 558.48 | ||
| Cash and cash equivalents | 11 730.65 | 10 483.54 | 8 558.48 | ||
| Balance sheet total (assets) | 41 671.01 | 48 162.00 | 52 605.00 | 58 800.28 | 70 121.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 34 200.00 | 34 174.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 25 000.00 | 23 000.00 | 37 000.00 | ||
| Other reserves | 708.36 | 1 583.10 | |||
| Retained earnings | -13 147.05 | -24 987.00 | -24 974.00 | -15 534.46 | -29 665.16 |
| Profit of the financial year | 21 359.56 | 24 987.00 | 24 974.00 | 23 744.03 | 31 245.96 |
| Shareholders equity total | 34 212.51 | 34 200.00 | 34 174.00 | 32 917.93 | 41 163.89 |
| Provisions | 161.59 | 187.22 | 499.44 | ||
| Non-current other liabilities | 560.00 | ||||
| Non-current liabilities total | 560.00 | ||||
| Current loans from credit institutions | 97.76 | 181.32 | |||
| Current trade creditors | 2 608.59 | 21 536.81 | 22 598.82 | ||
| Current owed to group member | 65.93 | 1 114.61 | |||
| Short-term deferred tax liabilities | 642.42 | 1 087.95 | 915.38 | ||
| Other non-interest bearing current liabilities | 3 485.90 | 2 906.68 | 3 648.19 | ||
| Current liabilities total | 6 736.91 | 25 695.13 | 28 458.31 | ||
| Balance sheet total (liabilities) | 41 671.01 | 34 200.00 | 34 174.00 | 58 800.28 | 70 121.64 |
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