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 length1212121212
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 income790.001 137.00710.37777.6711.84
Other financial expenses-7.40-6.78- 172.19-52.92-1.09
Net income from associates (fin.)1 076.60
Pre-tax profit779.401 126.05534.63719.801 083.99
Income taxes-1.66
Net earnings779.401 126.05534.63719.801 082.33

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights326.32
Intangible assets total326.32
Tangible assets total
Holdings in group member companies65.00
Investments total65.00
Non-current loans receivable65.0065.0065.0065.00
Long term receivables total65.0065.0065.0065.00
Inventories total
Short term receivables total
Cash and bank deposits978.77361.82782.04950.84406.51
Cash and cash equivalents978.77361.82782.04950.84406.51
Balance sheet total (assets)1 043.77426.82847.051 015.84797.83

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings184.37- 779.23232.42216.04- 366.16
Profit of the financial year779.401 126.05534.63719.801 082.33
Shareholders equity total1 043.77426.82847.051 015.84796.17
Non-current deferred tax liabilities1.66
Non-current liabilities total1.66
Current liabilities total
Balance sheet total (liabilities)1 043.77426.82847.051 015.84797.83
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