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SALAPLUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35676341
Nibevej 309, 9200 Aalborg SV
ta@plusarkitekter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 263.59 | 167.46 | 239.44 | 40.00 | 17.27 |
| Total depreciation | -86.61 | -86.61 | -86.61 | -87.00 | -86.61 |
| EBIT | 176.98 | 80.85 | 152.83 | -47.00 | -69.34 |
| Other financial income | 222.98 | 274.40 | 359.84 | 406.00 | 441.75 |
| Other financial expenses | - 126.12 | - 109.00 | - 132.13 | - 109.00 | - 175.21 |
| Net income from associates (fin.) | 1 299.21 | 1 465.11 | 1 034.63 | 1 491.00 | 723.63 |
| Pre-tax profit | 1 573.06 | 1 711.36 | 1 415.18 | 1 741.00 | 920.83 |
| Income taxes | -80.10 | -73.06 | - 102.68 | -91.00 | -67.32 |
| Net earnings | 1 492.96 | 1 638.30 | 1 312.50 | 1 650.00 | 853.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 720.05 | 4 633.44 | 4 546.83 | 4 460.00 | 4 373.61 |
| Tangible assets total | 4 720.05 | 4 633.44 | 4 546.83 | 4 460.00 | 4 373.61 |
| Holdings in group member companies | 1 438.52 | 1 247.09 | 1 164.63 | 914.00 | 997.80 |
| Investments total | 1 438.52 | 1 247.09 | 1 164.63 | 914.00 | 997.80 |
| Non-current loans receivable | 1 567.94 | 3 301.00 | 4 920.03 | ||
| Long term receivables total | 1 567.94 | 3 301.00 | 4 920.03 | ||
| Inventories total | |||||
| Current trade debtors | 17.80 | 17.55 | 19.66 | 23.00 | 19.17 |
| Current amounts owed by group member comp. | 10 841.44 | 9 659.12 | 9 967.74 | 8 446.00 | 8 134.42 |
| Prepayments and accrued income | 1.76 | 1.91 | 2.12 | 2.00 | |
| Current other receivables | 756.12 | 245.09 | 202.54 | 983.00 | 662.37 |
| Current deferred tax assets | 598.90 | 414.57 | 538.50 | 172.00 | 622.76 |
| Short term receivables total | 12 216.02 | 10 338.24 | 10 730.55 | 9 626.00 | 9 438.71 |
| Cash and bank deposits | 274.47 | 642.65 | 377.67 | 730.00 | 1 038.10 |
| Cash and cash equivalents | 274.47 | 642.65 | 377.67 | 730.00 | 1 038.10 |
| Balance sheet total (assets) | 18 649.06 | 16 861.42 | 18 387.62 | 19 031.00 | 20 768.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 7 810.88 | 9 186.03 | 10 702.33 | 11 880.00 | 13 371.02 |
| Profit of the financial year | 1 492.96 | 1 638.30 | 1 312.50 | 1 650.00 | 853.51 |
| Shareholders equity total | 9 468.23 | 10 992.14 | 12 186.83 | 13 715.00 | 14 433.33 |
| Non-current loans from credit institutions | 2 680.67 | 2 625.02 | 2 555.56 | 2 457.00 | 2 367.24 |
| Non-current liabilities total | 2 680.67 | 2 625.02 | 2 555.56 | 2 457.00 | 2 367.24 |
| Current loans from credit institutions | 56.55 | 56.43 | 73.81 | 99.00 | 90.62 |
| Advances received | 160.75 | 156.30 | 157.02 | 158.00 | 157.65 |
| Current trade creditors | 17.00 | 17.11 | |||
| Current owed to participating | 1 022.88 | 1 053.49 | 1 076.94 | 20.00 | 2.08 |
| Current owed to group member | 5 179.08 | 1 705.52 | 1 994.97 | 2 540.00 | 3 244.36 |
| Short-term deferred tax liabilities | 209.36 | 262.27 | 445.15 | ||
| Other non-interest bearing current liabilities | 80.89 | 63.16 | 80.21 | 25.00 | 10.71 |
| Current liabilities total | 6 500.16 | 3 244.26 | 3 645.22 | 2 859.00 | 3 967.68 |
| Balance sheet total (liabilities) | 18 649.06 | 16 861.42 | 18 387.62 | 19 031.00 | 20 768.25 |
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