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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.17 | -4.96 | |||
| Gross profit | -4.17 | -4.96 | -3.36 | -3.73 | |
| EBIT | -4.17 | -3.55 | -4.96 | -3.36 | -3.73 |
| Other financial income | 1 137.00 | 710.37 | 777.67 | 11.84 | 123.76 |
| Other financial expenses | -6.78 | - 172.19 | -52.92 | -1.09 | -6.53 |
| Income from other inv. held as non-curr. assets | 3.18 | ||||
| Net income from associates (fin.) | 1 076.60 | 853.00 | |||
| Pre-tax profit | 1 126.05 | 534.63 | 719.80 | 1 083.99 | 969.67 |
| Income taxes | -1.66 | -32.33 | |||
| Net earnings | 1 126.05 | 534.63 | 719.80 | 1 082.33 | 937.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 326.32 | ||||
| Goodwill | 527.92 | ||||
| Intangible assets total | 326.32 | 527.92 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 65.00 | ||||
| Participating interests | 65.00 | ||||
| Investments total | 65.00 | 65.00 | |||
| Non-current loans receivable | 65.00 | 65.00 | 65.00 | ||
| Long term receivables total | 65.00 | 65.00 | 65.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 361.82 | 782.04 | 950.84 | 406.51 | 994.58 |
| Cash and cash equivalents | 361.82 | 782.04 | 950.84 | 406.51 | 994.58 |
| Balance sheet total (assets) | 426.82 | 847.05 | 1 015.84 | 797.83 | 1 587.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 937.34 | ||||
| Retained earnings | - 779.23 | 232.42 | 216.04 | - 366.16 | - 401.17 |
| Profit of the financial year | 1 126.05 | 534.63 | 719.80 | 1 082.33 | 937.34 |
| Shareholders equity total | 426.82 | 847.05 | 1 015.84 | 796.17 | 1 553.51 |
| Non-current deferred tax liabilities | 1.66 | 33.99 | |||
| Non-current liabilities total | 1.66 | 33.99 | |||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 426.82 | 847.05 | 1 015.84 | 797.83 | 1 587.50 |
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