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Salmon Management ApS — Credit Rating and Financial Key Figures
CVR number: 42691445
Odensevej 142, Aunslev 5800 Nyborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 310.47 | 437.45 |
| Employee benefit expenses | -60.44 | - 133.51 |
| Total depreciation | - 120.00 | - 135.00 |
| EBIT | 130.03 | 168.95 |
| Other financial income | 39.56 | |
| Other financial expenses | -88.90 | -90.23 |
| Pre-tax profit | 80.69 | 78.72 |
| Income taxes | -45.39 | -52.55 |
| Net earnings | 35.30 | 26.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 565.97 | 4 005.97 |
| Tangible assets total | 3 565.97 | 4 005.97 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 58.94 | |
| Short term receivables total | 58.94 | |
| Cash and bank deposits | 28.00 | 25.17 |
| Cash and cash equivalents | 28.00 | 25.17 |
| Balance sheet total (assets) | 3 593.98 | 4 090.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.30 | |
| Profit of the financial year | 35.30 | 26.16 |
| Shareholders equity total | 75.30 | 101.47 |
| Non-current loans from credit institutions | 1 981.23 | 1 764.44 |
| Non-current liabilities total | 1 981.23 | 1 764.44 |
| Current loans from credit institutions | 136.20 | 176.50 |
| Advances received | 125.85 | 178.88 |
| Current owed to participating | 1.60 | |
| Current owed to group member | 1 222.00 | 1 799.39 |
| Short-term deferred tax liabilities | 45.39 | 52.55 |
| Other non-interest bearing current liabilities | 8.00 | 15.26 |
| Current liabilities total | 1 537.44 | 2 224.17 |
| Balance sheet total (liabilities) | 3 593.98 | 4 090.08 |
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