M. Salomonsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35668861
Sankelmarksvej 29, 8600 Silkeborg
mathias@salomonsson.dk
tel: 60134785
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | 1.25 |
| EBIT | -2.50 | 1.25 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | 18.58 | 200.20 |
| Pre-tax profit | 16.08 | 201.48 |
| Income taxes | -0.26 | |
| Net earnings | 16.08 | 201.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 132.52 | 314.14 |
| Investments total | 132.52 | 314.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 18.57 | |
| Current deferred tax assets | 3.74 | |
| Short term receivables total | 22.31 | |
| Cash and bank deposits | 0.02 | |
| Cash and cash equivalents | 0.02 | |
| Balance sheet total (assets) | 132.52 | 336.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 82.52 | 289.14 |
| Retained earnings | -18.58 | - 227.70 |
| Profit of the financial year | 16.08 | 201.21 |
| Shareholders equity total | 130.02 | 312.65 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 1.25 |
| Other non-interest bearing current liabilities | 22.56 | |
| Current liabilities total | 2.50 | 23.81 |
| Balance sheet total (liabilities) | 132.52 | 336.47 |
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