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SALAPLUS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35676341
Nibevej 309, 9200 Aalborg SV
ta@plusarkitekter.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit263.59167.46239.4440.0017.27
Total depreciation-86.61-86.61-86.61-87.00-86.61
EBIT176.9880.85152.83-47.00-69.34
Other financial income222.98274.40359.84406.00441.75
Other financial expenses- 126.12- 109.00- 132.13- 109.00- 175.21
Net income from associates (fin.)1 299.211 465.111 034.631 491.00723.63
Pre-tax profit1 573.061 711.361 415.181 741.00920.83
Income taxes-80.10-73.06- 102.68-91.00-67.32
Net earnings1 492.961 638.301 312.501 650.00853.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 720.054 633.444 546.834 460.004 373.61
Tangible assets total4 720.054 633.444 546.834 460.004 373.61
Holdings in group member companies1 438.521 247.091 164.63914.00997.80
Investments total1 438.521 247.091 164.63914.00997.80
Non-current loans receivable1 567.943 301.004 920.03
Long term receivables total1 567.943 301.004 920.03
Inventories total
Current trade debtors17.8017.5519.6623.0019.17
Current amounts owed by group member comp.10 841.449 659.129 967.748 446.008 134.42
Prepayments and accrued income1.761.912.122.00
Current other receivables756.12245.09202.54983.00662.37
Current deferred tax assets598.90414.57538.50172.00622.76
Short term receivables total12 216.0210 338.2410 730.559 626.009 438.71
Cash and bank deposits274.47642.65377.67730.001 038.10
Cash and cash equivalents274.47642.65377.67730.001 038.10
Balance sheet total (assets)18 649.0616 861.4218 387.6219 031.0020 768.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings7 810.889 186.0310 702.3311 880.0013 371.02
Profit of the financial year1 492.961 638.301 312.501 650.00853.51
Shareholders equity total9 468.2310 992.1412 186.8313 715.0014 433.33
Non-current loans from credit institutions2 680.672 625.022 555.562 457.002 367.24
Non-current liabilities total2 680.672 625.022 555.562 457.002 367.24
Current loans from credit institutions56.5556.4373.8199.0090.62
Advances received160.75156.30157.02158.00157.65
Current trade creditors17.0017.11
Current owed to participating1 022.881 053.491 076.9420.002.08
Current owed to group member5 179.081 705.521 994.972 540.003 244.36
Short-term deferred tax liabilities209.36262.27445.15
Other non-interest bearing current liabilities80.8963.1680.2125.0010.71
Current liabilities total6 500.163 244.263 645.222 859.003 967.68
Balance sheet total (liabilities)18 649.0616 861.4218 387.6219 031.0020 768.25
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