Salus fodterapi ApS — Credit Rating and Financial Key Figures
CVR number: 44086883
Rabalderstræde 22, 4000 Roskilde
administration@salusfodterapi.dk
tel: 46363135
www.salusfodterapi.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 396.56 |
| Costs of manufacturing | -69.98 |
| External services | -20.00 |
| Rents | - 180.95 |
| Gross profit | 52.92 |
| Costs of management | -72.71 |
| Wages and salaries | -19.90 |
| Social security expenses | -9.41 |
| Total depreciation | -12.50 |
| EBIT | 11.11 |
| Other financial expenses | -8.90 |
| Pre-tax profit | 2.21 |
| Income taxes | -0.49 |
| Net earnings | 1.72 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 150.00 |
| Intangible assets total | 150.00 |
| Buildings | 67.97 |
| Tangible assets total | 67.97 |
| Investments total | |
| Non-current other receivables | 47.73 |
| Long term receivables total | 47.73 |
| Inventories total | |
| Current trade debtors | 7.09 |
| Short term receivables total | 7.09 |
| Cash and bank deposits | 63.46 |
| Cash and cash equivalents | 63.46 |
| Balance sheet total (assets) | 336.24 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 0.49 |
| Profit of the financial year | 1.72 |
| Shareholders equity total | 42.20 |
| Non-current advances received | 200.00 |
| Non-current liabilities total | 200.00 |
| Current trade creditors | 3.60 |
| Other non-interest bearing current liabilities | 90.44 |
| Current liabilities total | 94.03 |
| Balance sheet total (liabilities) | 336.24 |
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