Strategic Sales International ApS — Credit Rating and Financial Key Figures
CVR number: 41945621
Henrik Nielsens Vej 6, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 897.89 | 957.44 | 624.47 | 389.77 |
| Employee benefit expenses | - 472.17 | - 628.74 | - 620.19 | - 476.64 |
| EBIT | 425.71 | 328.69 | 4.28 | -86.87 |
| Other financial income | 0.14 | 0.08 | 164.33 | |
| Other financial expenses | -2.41 | -4.09 | -3.71 | -3.48 |
| Pre-tax profit | 423.45 | 324.60 | 0.65 | 73.98 |
| Income taxes | -93.87 | -71.87 | -1.77 | -17.67 |
| Net earnings | 329.57 | 252.73 | -1.12 | 56.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 134.68 | 120.72 | 234.97 | 22.34 |
| Prepayments and accrued income | 2.84 | |||
| Current deferred tax assets | 44.21 | 2.33 | ||
| Short term receivables total | 134.68 | 120.72 | 279.18 | 27.51 |
| Other current investments | 237.65 | |||
| Cash and bank deposits | 371.66 | 630.45 | 282.99 | 184.06 |
| Cash and cash equivalents | 371.66 | 630.45 | 282.99 | 421.71 |
| Balance sheet total (assets) | 506.34 | 751.17 | 562.18 | 449.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 113.00 | 102.17 | 237.10 | 113.98 |
| Profit of the financial year | 329.57 | 252.73 | -1.12 | 56.30 |
| Shareholders equity total | 369.57 | 509.30 | 393.78 | 332.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 40.87 | 71.87 | ||
| Other non-interest bearing current liabilities | 83.39 | 155.00 | 153.39 | 101.93 |
| Current liabilities total | 136.76 | 241.87 | 168.39 | 116.93 |
| Balance sheet total (liabilities) | 506.34 | 751.17 | 562.18 | 449.22 |
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