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SALOMONSEN ELECTRIC ApS — Credit Rating and Financial Key Figures
CVR number: 32441378
Tannisbugtvej 2, 9800 Hjørring
tel: 28606028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 341.38 | ||||
| Employee benefit expenses | -2 409.84 | -2 644.48 | -2 208.84 | -3 096.16 | -3 263.78 |
| Total depreciation | -51.55 | -84.82 | -91.82 | -61.27 | -54.27 |
| EBIT | 624.53 | 255.91 | 216.59 | 856.18 | 23.33 |
| Other financial expenses | -15.63 | -3.78 | -13.94 | -26.18 | -14.77 |
| Pre-tax profit | 608.89 | 252.13 | 202.65 | 719.43 | 8.56 |
| Income taxes | - 139.19 | -50.83 | -51.58 | - 172.16 | -0.71 |
| Net earnings | 469.70 | 201.29 | 151.07 | 547.27 | 7.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82.09 | 233.64 | 176.82 | 115.55 | 61.28 |
| Tangible assets total | 82.09 | 233.64 | 176.82 | 115.55 | 61.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.77 | 68.53 | 75.85 | 126.10 | 132.90 |
| Finished products/goods | 25.45 | 22.55 | 17.23 | 36.55 | 58.00 |
| Inventories total | 101.22 | 91.08 | 93.08 | 162.65 | 190.90 |
| Current trade debtors | 1 618.53 | 1 170.27 | 802.37 | 2 229.49 | 1 667.69 |
| Current amounts owed by group member comp. | 392.67 | 617.62 | 26.96 | 30.48 | |
| Current owed by particip. interest comp. | 0.00 | ||||
| Short term receivables total | 2 011.20 | 1 787.90 | 829.33 | 2 259.97 | 1 667.69 |
| Cash and bank deposits | 423.05 | 404.02 | 516.38 | 401.07 | 508.23 |
| Cash and cash equivalents | 423.05 | 404.02 | 516.38 | 401.07 | 508.23 |
| Balance sheet total (assets) | 2 617.57 | 2 516.63 | 1 615.61 | 2 939.23 | 2 428.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | - 450.00 | - 190.00 | - 150.00 | - 540.00 | |
| Other reserves | 1.52 | 21.22 | |||
| Retained earnings | 32.52 | 33.58 | 40.85 | ||
| Profit of the financial year | 469.70 | 201.29 | 151.07 | 547.27 | 7.85 |
| Shareholders equity total | 221.22 | 232.51 | 233.58 | 240.85 | 248.70 |
| Non-current owed to group member | 878.95 | ||||
| Non-current liabilities total | 878.95 | ||||
| Current trade creditors | 1 035.38 | 852.07 | 575.01 | 820.75 | 531.49 |
| Current owed to participating | 8.00 | 499.14 | 105.94 | 259.04 | 66.47 |
| Current owed to group member | 88.28 | ||||
| Short-term deferred tax liabilities | 143.00 | 50.83 | 51.58 | 172.16 | 0.71 |
| Other non-interest bearing current liabilities | 1 209.97 | 882.08 | 649.49 | 1 358.15 | 701.78 |
| Current liabilities total | 2 396.34 | 2 284.12 | 1 382.03 | 2 698.38 | 1 300.45 |
| Balance sheet total (liabilities) | 2 617.57 | 2 516.63 | 1 615.61 | 2 939.23 | 2 428.10 |
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