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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 215.00 | 44 012.00 | 46 305.00 | 59 121.97 | 68 137.14 |
| Employee benefit expenses | -18 137.31 | -19 403.94 | |||
| Other operating expenses | - 202.77 | -38.50 | |||
| Total depreciation | - 442.20 | - 566.14 | |||
| EBIT | 32 138.00 | 32 195.00 | 30 670.00 | 40 339.69 | 48 128.57 |
| Other financial income | 145.79 | 36.41 | |||
| Other financial expenses | - 303.26 | - 443.39 | |||
| Pre-tax profit | 24 987.00 | 24 974.00 | 23 744.00 | 40 182.22 | 47 721.58 |
| Income taxes | -8 936.26 | -10 617.77 | |||
| Net earnings | 24 987.00 | 24 974.00 | 23 744.00 | 31 245.96 | 37 103.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 029.61 | 4 011.61 | |||
| Intangible rights | 1 162.60 | 1 041.29 | |||
| Goodwill | 19.05 | 15.48 | |||
| Intangible assets total | 3 211.26 | 5 068.38 | |||
| Buildings | 685.99 | 369.35 | |||
| Machinery and equipment | 206.08 | 290.62 | |||
| Tangible assets total | 892.07 | 659.97 | |||
| Investments total | 48 162.00 | 52 605.00 | 58 800.00 | 126.08 | 187.88 |
| Long term receivables total | |||||
| Finished products/goods | 37 466.38 | 35 597.21 | |||
| Inventories total | 37 466.38 | 35 597.21 | |||
| Current trade debtors | 12 409.50 | 18 532.92 | |||
| Current amounts owed by group member comp. | 7 257.62 | 20 984.57 | |||
| Prepayments and accrued income | 200.25 | 685.49 | |||
| Current other receivables | 900.85 | ||||
| Short term receivables total | 19 867.37 | 41 103.82 | |||
| Cash and bank deposits | 8 558.48 | 861.78 | |||
| Cash and cash equivalents | 8 558.48 | 861.78 | |||
| Balance sheet total (assets) | 48 162.00 | 52 605.00 | 58 800.00 | 70 121.64 | 83 479.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 200.00 | 34 174.00 | 32 918.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 37 000.00 | 37 000.00 | |||
| Other reserves | 1 583.10 | 3 129.03 | |||
| Retained earnings | -24 987.00 | -24 974.00 | -23 744.00 | -29 665.16 | -36 965.14 |
| Profit of the financial year | 24 987.00 | 24 974.00 | 23 744.00 | 31 245.96 | 37 103.81 |
| Shareholders equity total | 34 200.00 | 34 174.00 | 32 918.00 | 41 163.89 | 41 267.70 |
| Provisions | 499.44 | 980.38 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 181.32 | 7.11 | |||
| Current trade creditors | 22 598.82 | 28 481.59 | |||
| Current owed to group member | 1 114.61 | 1 341.87 | |||
| Short-term deferred tax liabilities | 915.38 | 6 636.84 | |||
| Other non-interest bearing current liabilities | 3 648.19 | 4 763.56 | |||
| Current liabilities total | 28 458.31 | 41 230.96 | |||
| Balance sheet total (liabilities) | 34 200.00 | 34 174.00 | 32 918.00 | 70 121.64 | 83 479.04 |
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