SALOMON PROPERTIES ApS — Credit Rating and Financial Key Figures
CVR number: 29937257
Salomons Brink 8, 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.81 | -13.30 | -13.43 | -24.98 | -23.04 |
| EBIT | -22.81 | -13.30 | -13.43 | -24.98 | -23.04 |
| Other financial income | 1.60 | 3.03 | 5.96 | 3.32 | 2.97 |
| Other financial expenses | -3.32 | -5.25 | -3.77 | -3.81 | -3.93 |
| Net income from associates (fin.) | 628.34 | -3 112.70 | |||
| Pre-tax profit | -24.53 | 612.82 | -11.24 | -3 138.16 | -24.01 |
| Income taxes | 5.39 | 3.42 | 2.47 | 5.60 | 5.28 |
| Net earnings | -19.14 | 616.23 | -8.77 | -3 132.56 | -18.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 752.70 | 20 752.70 | 20 752.70 | 17 640.00 | 17 640.00 |
| Investments total | 20 752.70 | 20 752.70 | 20 752.70 | 17 640.00 | 17 640.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.71 | 157.09 | 164.36 | 167.65 | 146.59 |
| Current deferred tax assets | 7.35 | 8.42 | 6.84 | 12.44 | 17.73 |
| Short term receivables total | 149.06 | 165.51 | 171.20 | 180.09 | 164.31 |
| Cash and bank deposits | 56.67 | 10.11 | 5.01 | 4.44 | 6.05 |
| Cash and cash equivalents | 56.67 | 10.11 | 5.01 | 4.44 | 6.05 |
| Balance sheet total (assets) | 20 958.43 | 20 928.32 | 20 928.91 | 17 824.53 | 17 810.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 224.18 | 19 224.18 | 19 224.18 | 19 224.18 | 19 224.18 |
| Retained earnings | 1 557.94 | 888.80 | 1 505.04 | 1 496.27 | -1 636.29 |
| Profit of the financial year | -19.14 | 616.23 | -8.77 | -3 132.56 | -18.73 |
| Shareholders equity total | 20 762.98 | 20 729.22 | 20 720.45 | 17 587.89 | 17 569.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 28.75 | 28.75 | ||
| Other non-interest bearing current liabilities | 195.45 | 199.11 | 203.46 | 207.89 | 212.45 |
| Current liabilities total | 195.45 | 199.11 | 208.46 | 236.64 | 241.20 |
| Balance sheet total (liabilities) | 20 958.43 | 20 928.32 | 20 928.91 | 17 824.53 | 17 810.37 |
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