SALAMIDA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35246177
Boghvedemarken 12, 2680 Solrød Strand
David@salamida.dk
tel: 31271212
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.20 | -4.17 | -4.96 | ||
Gross profit | -3.20 | -4.17 | -4.96 | -3.36 | |
EBIT | -3.20 | -4.17 | -3.55 | -4.96 | -3.36 |
Other financial income | 790.00 | 1 137.00 | 710.37 | 777.67 | 11.84 |
Other financial expenses | -7.40 | -6.78 | - 172.19 | -52.92 | -1.09 |
Net income from associates (fin.) | 1 076.60 | ||||
Pre-tax profit | 779.40 | 1 126.05 | 534.63 | 719.80 | 1 083.99 |
Income taxes | -1.66 | ||||
Net earnings | 779.40 | 1 126.05 | 534.63 | 719.80 | 1 082.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 326.32 | ||||
Intangible assets total | 326.32 | ||||
Tangible assets total | |||||
Holdings in group member companies | 65.00 | ||||
Investments total | 65.00 | ||||
Non-current loans receivable | 65.00 | 65.00 | 65.00 | 65.00 | |
Long term receivables total | 65.00 | 65.00 | 65.00 | 65.00 | |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 978.77 | 361.82 | 782.04 | 950.84 | 406.51 |
Cash and cash equivalents | 978.77 | 361.82 | 782.04 | 950.84 | 406.51 |
Balance sheet total (assets) | 1 043.77 | 426.82 | 847.05 | 1 015.84 | 797.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 184.37 | - 779.23 | 232.42 | 216.04 | - 366.16 |
Profit of the financial year | 779.40 | 1 126.05 | 534.63 | 719.80 | 1 082.33 |
Shareholders equity total | 1 043.77 | 426.82 | 847.05 | 1 015.84 | 796.17 |
Non-current deferred tax liabilities | 1.66 | ||||
Non-current liabilities total | 1.66 | ||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 1 043.77 | 426.82 | 847.05 | 1 015.84 | 797.83 |
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