SALEMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14453482
H.C. Andersens Boulevard 40, 1553 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.33 | -10.20 | -13.49 | -36.95 | -20.85 |
| EBIT | -83.33 | -10.20 | -13.49 | -36.95 | -20.85 |
| Other financial income | 40.25 | 3.75 | 22.75 | 4.43 | |
| Other financial expenses | -0.14 | -0.02 | -0.01 | ||
| Reduction non-current investment assets | -15.44 | ||||
| Pre-tax profit | -98.91 | 30.03 | -9.75 | -14.20 | -16.41 |
| Net earnings | -98.91 | 30.03 | -9.75 | -14.20 | -16.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 0.68 | ||||
| Short term receivables total | 2.00 | 0.68 | |||
| Other current investments | 35.80 | 75.90 | 79.58 | 102.36 | 103.44 |
| Cash and bank deposits | 3.30 | 5.62 | 2.40 | 1.59 | 2.60 |
| Cash and cash equivalents | 39.09 | 81.52 | 81.98 | 103.95 | 106.04 |
| Balance sheet total (assets) | 41.09 | 81.52 | 81.98 | 103.95 | 106.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 143.01 | - 241.92 | - 211.89 | - 221.65 | - 235.84 |
| Profit of the financial year | -98.91 | 30.03 | -9.75 | -14.20 | -16.41 |
| Shareholders equity total | - 116.92 | -86.89 | -96.64 | - 110.84 | - 127.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 150.01 | 160.41 | 170.62 | 206.79 | 225.98 |
| Current liabilities total | 158.01 | 168.41 | 178.62 | 214.79 | 233.97 |
| Balance sheet total (liabilities) | 41.09 | 81.52 | 81.98 | 103.95 | 106.72 |
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