Salsa Camp Events ApS — Credit Rating and Financial Key Figures
CVR number: 39753618
Odensegade 43, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.57 | 124.30 | -73.10 | -49.26 | 62.63 |
| EBIT | 110.57 | 124.30 | -73.10 | -49.26 | 62.63 |
| Other financial income | 0.22 | 1.28 | |||
| Other financial expenses | -8.99 | -0.97 | -0.82 | -0.80 | -1.42 |
| Pre-tax profit | 101.58 | 123.33 | -73.91 | -49.84 | 62.48 |
| Income taxes | -24.31 | -27.13 | |||
| Net earnings | 77.27 | 96.20 | -73.91 | -49.84 | 62.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.87 | 18.96 | 47.36 | 51.36 | |
| Prepayments and accrued income | 79.24 | 106.69 | 261.24 | ||
| Current other receivables | 174.43 | 37.51 | 43.64 | 37.51 | 44.55 |
| Short term receivables total | 177.30 | 37.51 | 141.84 | 191.56 | 357.15 |
| Cash and bank deposits | 138.93 | 463.13 | 391.22 | 417.59 | 861.63 |
| Cash and cash equivalents | 138.93 | 463.13 | 391.22 | 417.59 | 861.63 |
| Balance sheet total (assets) | 316.23 | 500.64 | 533.06 | 609.15 | 1 218.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 151.90 | 229.17 | 325.38 | 251.46 | 151.63 |
| Profit of the financial year | 77.27 | 96.20 | -73.91 | -49.84 | 62.48 |
| Shareholders equity total | 279.17 | 375.38 | 301.46 | 251.63 | 314.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.79 | 1.79 | 1.79 | ||
| Advances received | 7.84 | 217.05 | 330.59 | 883.47 | |
| Current trade creditors | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Current owed to group member | 17.69 | ||||
| Short-term deferred tax liabilities | 24.31 | 17.13 | |||
| Other non-interest bearing current liabilities | 69.86 | 12.38 | 6.66 | ||
| Current liabilities total | 37.06 | 125.27 | 231.60 | 357.52 | 904.68 |
| Balance sheet total (liabilities) | 316.23 | 500.64 | 533.06 | 609.15 | 1 218.78 |
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