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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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 396.56 | 696.97 |
| Costs of manufacturing | -69.98 | -68.73 |
| External services | -20.00 | -20.92 |
| Rents | - 180.95 | - 192.94 |
| Gross profit | 52.92 | 341.62 |
| Costs of management | -72.71 | -72.75 |
| Wages and salaries | -19.90 | - 421.44 |
| Social security expenses | -9.41 | -11.24 |
| Total depreciation | -12.50 | -16.99 |
| EBIT | 11.11 | - 108.05 |
| Other financial expenses | -8.90 | -4.39 |
| Pre-tax profit | 2.21 | - 112.45 |
| Income taxes | -0.49 | |
| Net earnings | 1.72 | - 112.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 150.00 | 150.00 |
| Intangible assets total | 150.00 | 150.00 |
| Buildings | 67.97 | 50.97 |
| Tangible assets total | 67.97 | 50.97 |
| Investments total | ||
| Non-current other receivables | 47.73 | 47.73 |
| Long term receivables total | 47.73 | 47.73 |
| Inventories total | ||
| Current trade debtors | 7.09 | 42.71 |
| Short term receivables total | 7.09 | 42.71 |
| Cash and bank deposits | 63.46 | 36.24 |
| Cash and cash equivalents | 63.46 | 36.24 |
| Balance sheet total (assets) | 336.24 | 327.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.49 | 2.21 |
| Profit of the financial year | 1.72 | - 112.45 |
| Shareholders equity total | 42.20 | -70.24 |
| Non-current advances received | 200.00 | 200.00 |
| Non-current liabilities total | 200.00 | 200.00 |
| Current trade creditors | 3.60 | 1.77 |
| Other non-interest bearing current liabilities | 90.44 | 196.12 |
| Current liabilities total | 94.03 | 197.89 |
| Balance sheet total (liabilities) | 336.24 | 327.65 |
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