Salamanderhusene A/S — Credit Rating and Financial Key Figures
CVR number: 40455140
Stenvænget 16, 2640 Hedehusene
ul@draupniram.com
tel: 21825011
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 347.52 | - 434.79 | 7 789.02 |
| EBIT | - 347.52 | - 434.79 | 7 789.02 |
| Other financial expenses | -23.56 | - 527.79 | - 838.99 |
| Pre-tax profit | - 371.08 | - 962.58 | 6 950.04 |
| Income taxes | -1 383.80 | ||
| Net earnings | - 371.08 | - 962.58 | 5 566.24 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 32 825.51 | 82 010.17 | |
| Tangible assets total | 32 825.51 | 82 010.17 | |
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Other stocks | 25 797.50 | ||
| Finished products/goods | 32 825.51 | ||
| Inventories total | 32 825.51 | 25 797.50 | |
| Current other receivables | -29 359.49 | 10 254.41 | |
| Short term receivables total | -29 359.49 | 10 254.41 | |
| Cash and bank deposits | 2 839.80 | 0.67 | 7 483.95 |
| Cash and cash equivalents | 2 839.80 | 0.67 | 7 483.95 |
| Balance sheet total (assets) | 39 131.34 | 92 265.25 | 33 281.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 590.22 | 4 627.64 | |
| Profit of the financial year | - 371.08 | - 962.58 | 5 566.24 |
| Shareholders equity total | 128.92 | 5 127.64 | 10 693.88 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 11.52 | 54 469.75 | |
| Advances received | 262.50 | ||
| Current trade creditors | 4 259.06 | 3 595.30 | |
| Current owed to group member | 6 012.60 | ||
| Short-term deferred tax liabilities | 1 383.80 | ||
| Other non-interest bearing current liabilities | 28 719.24 | 28 810.05 | 21 203.78 |
| Current liabilities total | 39 002.42 | 87 137.61 | 22 587.58 |
| Balance sheet total (liabilities) | 39 131.34 | 92 265.25 | 33 281.45 |
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