Salomonsen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39694425
Rise Hjarup Bygade 25, Rise Hjarup 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 716.15 | 1 991.43 | 1 846.50 | 2 819.24 | 4 929.05 |
| Employee benefit expenses | -1 153.42 | -1 008.25 | -1 098.56 | -1 248.42 | -1 623.14 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | - 133.37 | - 156.76 | - 156.76 | - 188.86 | - 156.98 |
| EBIT | 418.36 | 826.41 | 591.17 | 1 381.96 | 3 148.93 |
| Other financial income | 0.10 | 6.21 | |||
| Other financial expenses | -5.60 | -13.20 | -12.43 | -9.34 | -10.60 |
| Pre-tax profit | 412.76 | 813.21 | 578.74 | 1 372.72 | 3 144.54 |
| Income taxes | -91.64 | - 180.78 | - 128.56 | - 303.96 | - 694.03 |
| Net earnings | 321.11 | 632.43 | 450.18 | 1 068.76 | 2 450.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 600.94 | 444.18 | 287.41 | 312.55 | 211.57 |
| Tangible assets total | 600.94 | 444.18 | 287.41 | 312.55 | 211.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 25.00 | 10.00 | 50.00 | 55.00 |
| Inventories total | 20.00 | 25.00 | 10.00 | 50.00 | 55.00 |
| Current trade debtors | 425.28 | 847.42 | 1 445.45 | 1 755.99 | 2 573.56 |
| Prepayments and accrued income | 14.90 | ||||
| Current other receivables | 40.05 | 31.59 | 56.44 | ||
| Current deferred tax assets | 3.50 | 16.60 | 20.10 | ||
| Short term receivables total | 465.33 | 879.01 | 1 505.39 | 1 772.60 | 2 608.56 |
| Other current investments | 1 984.55 | ||||
| Cash and bank deposits | 1 326.95 | 1 568.52 | 1 377.27 | 1 713.60 | 643.31 |
| Cash and cash equivalents | 1 326.95 | 1 568.52 | 1 377.27 | 1 713.60 | 2 627.86 |
| Balance sheet total (assets) | 2 413.22 | 2 916.70 | 3 180.07 | 3 848.75 | 5 502.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 700.00 | 400.00 | 1 200.00 | 2 450.00 |
| Retained earnings | 639.62 | 260.74 | 493.17 | - 256.65 | -1 637.88 |
| Profit of the financial year | 321.11 | 632.43 | 450.18 | 1 068.76 | 2 450.51 |
| Shareholders equity total | 1 123.74 | 1 643.17 | 1 393.35 | 2 062.11 | 3 312.62 |
| Provisions | 13.60 | 8.70 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 567.63 | 444.31 | 908.68 | 1 038.08 | 1 225.89 |
| Short-term deferred tax liabilities | 83.84 | 83.68 | 68.76 | 31.06 | 79.53 |
| Other non-interest bearing current liabilities | 624.41 | 736.85 | 809.28 | 717.49 | 884.94 |
| Current liabilities total | 1 275.88 | 1 264.83 | 1 786.72 | 1 786.64 | 2 190.37 |
| Balance sheet total (liabilities) | 2 413.22 | 2 916.70 | 3 180.07 | 3 848.75 | 5 502.99 |
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