Dansk Salgsoptimering ApS — Credit Rating and Financial Key Figures

CVR number: 42421308
Industrivej 5, 6630 Rødding
knk@dansksalgsoptimering.dk
tel: 20575569
www.dansksalgsoptimering.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit3 451.624 227.413 997.55
Employee benefit expenses-3 181.50-4 032.73-3 702.95
Other operating expenses-8.95
Total depreciation-3.00
EBIT270.12185.74291.61
Other financial income2.09
Other financial expenses-0.94-3.57-17.22
Pre-tax profit269.19182.16276.48
Income taxes-63.18-47.04-75.09
Net earnings206.00135.13201.39

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment57.00
Tangible assets total57.00
Investments total30.0030.0030.00
Long term receivables total
Inventories total
Current trade debtors817.931 024.40827.13
Prepayments and accrued income2.75
Current other receivables154.38301.07171.03
Short term receivables total972.311 325.471 000.92
Cash and bank deposits48.36282.61436.10
Cash and cash equivalents48.36282.61436.10
Balance sheet total (assets)1 050.671 638.081 524.01

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings206.00141.13
Profit of the financial year206.00135.13201.39
Shareholders equity total246.00381.13382.52
Non-current owed to group member384.86629.23
Non-current liabilities total384.86629.23
Current trade creditors29.00
Current owed to participating215.0077.5076.74
Short-term deferred tax liabilities63.18110.22119.34
Other non-interest bearing current liabilities526.49684.38287.18
Current liabilities total804.67872.10512.26
Balance sheet total (liabilities)1 050.671 638.081 524.01
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