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J Salomon ApS — Credit Rating and Financial Key Figures
CVR number: 44129051
Gothersgade 56, 1123 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 618.50 | 632.80 |
| Employee benefit expenses | - 565.05 | -1 086.36 |
| EBIT | 53.45 | - 453.55 |
| Other financial income | 0.05 | 0.19 |
| Other financial expenses | -5.78 | -13.34 |
| Pre-tax profit | 47.72 | - 466.70 |
| Income taxes | -11.73 | 95.98 |
| Net earnings | 36.00 | - 370.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 41.40 | 42.90 |
| Current other receivables | 82.08 | |
| Current deferred tax assets | 100.98 | |
| Short term receivables total | 41.40 | 225.96 |
| Cash and bank deposits | 497.60 | 63.96 |
| Cash and cash equivalents | 497.60 | 63.96 |
| Balance sheet total (assets) | 539.00 | 289.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36.00 | |
| Profit of the financial year | 36.00 | - 370.72 |
| Shareholders equity total | 76.00 | - 294.72 |
| Non-current deferred tax liabilities | 11.73 | |
| Non-current liabilities total | 11.73 | |
| Current trade creditors | 245.02 | 17.50 |
| Current owed to participating | 82.23 | 299.89 |
| Short-term deferred tax liabilities | 4.88 | |
| Other non-interest bearing current liabilities | 124.03 | 262.37 |
| Current liabilities total | 451.28 | 584.64 |
| Balance sheet total (liabilities) | 539.00 | 289.92 |
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