SALICATH ApS — Credit Rating and Financial Key Figures

CVR number: 31763622
Troensevej 25 C, Tåsinge 5700 Svendborg
helle@salicath.dk
tel: 40161201
www.salicath.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income15.47
Gross profit3 426.033 085.694 315.062 819.882 633.17
Employee benefit expenses-1 361.32-1 262.38-2 028.99-1 425.28-1 252.65
Total depreciation- 120.80- 120.80
EBIT1 866.151 702.512 165.271 273.801 259.71
Other financial income41.118.3535.0690.0920.19
Other financial expenses-27.64-64.19-37.71-46.11-59.63
Net income from associates (fin.)- 157.64152.69138.43-79.43141.42
Pre-tax profit1 721.981 799.362 301.051 238.341 361.68
Income taxes- 434.94- 371.84- 490.08- 307.34- 303.79
Net earnings1 287.041 427.521 810.97930.991 057.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment604.00483.20362.40241.60120.80
Tangible assets total604.00483.20362.40241.60120.80
Participating interests95.59234.02154.59
Investments total95.59234.02154.59
Non-current other receivables50.0050.0050.0045.00
Long term receivables total50.0050.0050.0045.00
Inventories total
Current trade debtors2 298.431 885.132 908.431 604.041 192.13
Current amounts owed by group member comp.20.81378.49
Current owed by particip. interest comp.193.58576.20205.22209.33
Current other receivables7.3336.726.2219.54848.40
Short term receivables total2 499.342 518.863 119.871 832.902 419.02
Other current investments197.61305.52525.38
Cash and bank deposits3 341.743 638.813 630.041 942.041 183.45
Cash and cash equivalents3 539.353 638.813 935.552 467.421 183.45
Balance sheet total (assets)6 692.696 786.467 701.844 741.513 723.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.002 900.003 200.00900.002 100.00
Other reserves40.98179.4199.97
Retained earnings3 097.101 443.16- 467.75522.66- 546.38
Profit of the financial year1 287.041 427.521 810.97930.991 057.90
Shareholders equity total5 109.145 936.664 847.632 578.622 736.52
Provisions64.5712.259.190.25
Non-current liabilities total
Current trade creditors228.363.18679.97360.04276.78
Current owed to participating8.388.809.249.7010.77
Current owed to group member903.65911.57
Short-term deferred tax liabilities673.83238.48506.12499.63304.04
Other non-interest bearing current liabilities608.40587.09746.04381.70395.17
Current liabilities total1 518.98837.562 845.022 162.64986.75
Balance sheet total (liabilities)6 692.696 786.467 701.844 741.513 723.28
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