Salo Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42660744
Gildbrostien 14, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 461.43 | 402.72 | 384.69 |
| Employee benefit expenses | - 307.54 | - 287.67 | - 348.37 |
| EBIT | 153.89 | 115.05 | 36.32 |
| Other financial expenses | -0.71 | -1.61 | -2.13 |
| Pre-tax profit | 153.18 | 113.44 | 34.19 |
| Income taxes | -33.68 | -24.97 | -7.81 |
| Net earnings | 119.50 | 88.47 | 26.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.57 | 14.44 | |
| Short term receivables total | 10.57 | 14.44 | |
| Cash and bank deposits | 240.14 | 301.36 | 284.76 |
| Cash and cash equivalents | 240.14 | 301.36 | 284.76 |
| Balance sheet total (assets) | 255.14 | 326.93 | 314.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 119.50 | 207.97 | |
| Profit of the financial year | 119.50 | 88.47 | 26.38 |
| Shareholders equity total | 159.50 | 247.97 | 274.35 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 33.68 | 24.97 | 7.81 |
| Other non-interest bearing current liabilities | 61.96 | 54.00 | 32.04 |
| Current liabilities total | 95.65 | 78.96 | 39.85 |
| Balance sheet total (liabilities) | 255.14 | 326.93 | 314.20 |
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