J. Salomon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42739219
Gothersgade 56, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.50 | -3.50 | -1.36 |
| EBIT | -3.50 | -3.50 | -1.36 |
| Other financial expenses | -6.39 | ||
| Income from other inv. held as non-curr. assets | -1 440.83 | ||
| Pre-tax profit | -3.50 | -3.50 | -1 448.58 |
| Net earnings | -3.50 | -3.50 | -1 448.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | -46.41 | 40.00 | |
| Non-current loans receivable | 1 440.83 | 1 440.83 | |
| Long term receivables total | 1 440.83 | 1 440.83 | |
| Inventories total | |||
| Current other receivables | 46.41 | 46.41 | |
| Short term receivables total | 46.41 | 46.41 | |
| Cash and bank deposits | 0.02 | ||
| Cash and cash equivalents | 0.02 | ||
| Balance sheet total (assets) | 1 487.24 | 1 440.83 | 40.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 63.57 | ||
| Other reserves | -63.57 | ||
| Retained earnings | 1 425.96 | 1 358.89 | 1 355.39 |
| Profit of the financial year | -3.50 | -3.50 | -1 448.58 |
| Shareholders equity total | 1 467.46 | 1 400.39 | -48.19 |
| Non-current liabilities total | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 19.70 | ||
| Current owed to group member | 41.40 | ||
| Other non-interest bearing current liabilities | 16.28 | 36.94 | 23.61 |
| Current liabilities total | 19.78 | 40.44 | 88.21 |
| Balance sheet total (liabilities) | 1 487.24 | 1 440.83 | 40.02 |
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