SALOMONSEN ELECTRIC ApS
CVR number: 32441378
Tannisbugtvej 2, 9800 Hjørring
tel: 28606028
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 986.63 | ||||
| Employee benefit expenses | -2 747.48 | -2 587.35 | -2 409.84 | -2 644.48 | -2 208.84 |
| Total depreciation | -62.42 | -45.42 | -51.55 | -84.82 | -91.82 |
| EBIT | 176.73 | 79.04 | 624.53 | 255.91 | 216.59 |
| Other financial expenses | -18.04 | -15.74 | -15.63 | -3.78 | -13.94 |
| Pre-tax profit | 158.69 | 63.30 | 608.89 | 252.13 | 202.65 |
| Income taxes | -36.75 | -15.82 | - 139.19 | -50.83 | -51.58 |
| Net earnings | 121.94 | 47.48 | 469.70 | 201.29 | 151.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180.06 | 133.64 | 82.09 | 233.64 | 176.82 |
| Tangible assets total | 180.06 | 133.64 | 82.09 | 233.64 | 176.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 115.33 | 77.85 | 75.77 | 68.53 | 75.85 |
| Finished products/goods | 45.50 | 57.00 | 25.45 | 22.55 | 17.23 |
| Inventories total | 160.82 | 134.85 | 101.22 | 91.08 | 93.08 |
| Current trade debtors | 1 363.00 | 1 003.85 | 1 618.53 | 1 170.27 | 802.37 |
| Current amounts owed by group member comp. | 319.17 | 392.67 | 617.62 | 26.96 | |
| Short term receivables total | 1 363.00 | 1 323.02 | 2 011.20 | 1 787.90 | 829.33 |
| Cash and bank deposits | 141.45 | 200.31 | 423.05 | 404.02 | 516.38 |
| Cash and cash equivalents | 141.45 | 200.31 | 423.05 | 404.02 | 516.38 |
| Balance sheet total (assets) | 1 845.33 | 1 791.81 | 2 617.57 | 2 516.63 | 1 615.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | - 241.00 | -47.00 | - 450.00 | - 190.00 | - 150.00 |
| Other reserves | 120.11 | 1.04 | 1.52 | 21.22 | |
| Retained earnings | 32.52 | ||||
| Profit of the financial year | 121.94 | 47.48 | 469.70 | 201.29 | 151.07 |
| Shareholders equity total | 201.04 | 201.52 | 221.22 | 232.51 | 233.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 375.12 | 278.38 | 1 035.38 | 852.07 | 575.01 |
| Current owed to participating | 8.00 | 499.14 | 105.94 | ||
| Short-term deferred tax liabilities | 143.00 | 50.83 | 51.58 | ||
| Other non-interest bearing current liabilities | 1 269.17 | 1 311.92 | 1 209.97 | 882.08 | 649.49 |
| Current liabilities total | 1 644.29 | 1 590.29 | 2 396.34 | 2 284.12 | 1 382.03 |
| Balance sheet total (liabilities) | 1 845.33 | 1 791.81 | 2 617.57 | 2 516.63 | 1 615.61 |
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