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SALMOLOGIC ApS — Credit Rating and Financial Key Figures
CVR number: 30538501
Tilstedvej 73, Tilsted 7700 Thisted
info@salmologic.com
tel: 27286800
www.salmologic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 097.81 | 1 029.79 | 1 149.89 | 960.61 | 1 192.62 |
| Employee benefit expenses | - 748.80 | - 715.43 | - 721.46 | - 708.04 | - 692.63 |
| Total depreciation | -23.66 | -52.69 | -78.40 | -46.84 | -62.52 |
| EBIT | 325.34 | 261.67 | 350.04 | 205.73 | 437.46 |
| Other financial income | 0.32 | 0.45 | 1.05 | 1.20 | 1.48 |
| Other financial expenses | -55.26 | -62.62 | -96.96 | - 106.86 | -81.04 |
| Pre-tax profit | 270.40 | 199.50 | 254.13 | 100.07 | 357.90 |
| Income taxes | -59.81 | -45.53 | -55.58 | -22.39 | -79.31 |
| Net earnings | 210.59 | 153.97 | 198.56 | 77.68 | 278.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.46 | ||||
| Machinery and equipment | 8.32 | 174.29 | 147.39 | 141.74 | 85.13 |
| Tangible assets total | 8.78 | 174.29 | 147.39 | 141.74 | 85.13 |
| Investments total | 20.86 | 23.02 | 23.13 | 23.45 | |
| Non-current other receivables | 20.34 | ||||
| Long term receivables total | 20.34 | ||||
| Finished products/goods | 1 456.01 | 1 127.56 | 1 544.29 | 1 987.03 | 1 599.54 |
| Inventories total | 1 456.01 | 1 127.56 | 1 544.29 | 1 987.03 | 1 599.54 |
| Current trade debtors | 27.84 | 33.48 | 61.84 | 48.48 | 143.93 |
| Prepayments and accrued income | 162.51 | 395.25 | 367.25 | 165.67 | 200.89 |
| Current other receivables | 4.81 | 5.59 | |||
| Current deferred tax assets | 90.61 | 58.45 | 97.83 | 100.72 | 95.26 |
| Short term receivables total | 280.97 | 487.18 | 526.92 | 319.67 | 445.67 |
| Cash and bank deposits | 397.61 | 508.34 | 384.08 | 247.48 | 675.15 |
| Cash and cash equivalents | 397.61 | 508.34 | 384.08 | 247.48 | 675.15 |
| Balance sheet total (assets) | 2 163.70 | 2 318.23 | 2 625.70 | 2 719.05 | 2 828.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 319.50 | 530.09 | 684.07 | 882.62 | 960.30 |
| Profit of the financial year | 210.59 | 153.97 | 198.56 | 77.68 | 278.59 |
| Shareholders equity total | 780.09 | 734.07 | 932.62 | 1 010.30 | 1 288.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.02 | 27.32 | 29.79 | 57.73 | 32.97 |
| Current owed to group member | 963.79 | 1 216.43 | 1 236.35 | 1 312.97 | 1 118.28 |
| Short-term deferred tax liabilities | 28.95 | 13.37 | 94.96 | 25.27 | 73.85 |
| Other non-interest bearing current liabilities | 361.85 | 327.04 | 331.99 | 312.78 | 314.93 |
| Current liabilities total | 1 383.61 | 1 584.16 | 1 693.08 | 1 708.75 | 1 540.04 |
| Balance sheet total (liabilities) | 2 163.70 | 2 318.23 | 2 625.70 | 2 719.05 | 2 828.93 |
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