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SALGSOPTIMERING A/S — Credit Rating and Financial Key Figures
CVR number: 66061515
Vigersted Bygade 2, Vigersted 4100 Ringsted
pema@os.dk
tel: 20836090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.30 | - 124.46 | - 121.86 | -62.46 | -65.92 |
| Employee benefit expenses | - 482.72 | - 473.52 | - 457.85 | - 491.21 | - 938.97 |
| Total depreciation | - 207.59 | - 178.22 | |||
| EBIT | - 369.43 | - 597.98 | - 401.48 | - 553.67 | -1 004.89 |
| Other financial income | 10 746.48 | 2 300.65 | 9 112.24 | 22 280.24 | 13 933.18 |
| Other financial expenses | -69.37 | -2 342.09 | -6.13 | -17 754.10 | -12 379.11 |
| Pre-tax profit | 10 307.68 | - 639.42 | 8 704.63 | 3 972.47 | 549.18 |
| Income taxes | -2 246.37 | 3.98 | -1 792.18 | - 876.85 | - 136.99 |
| Net earnings | 8 061.32 | - 635.45 | 6 912.44 | 3 095.62 | 412.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 941.78 | 941.78 | |||
| Tangible assets total | 941.78 | 941.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.85 | 1.85 | 11.38 | 0.55 | |
| Current deferred tax assets | 0.90 | 454.41 | 276.57 | ||
| Short term receivables total | 1.75 | 456.26 | 11.38 | 277.12 | |
| Other current investments | 34 639.18 | 29 434.03 | 38 718.66 | 42 214.21 | 42 521.98 |
| Cash and bank deposits | 725.51 | 2 256.62 | 1 944.06 | 1 443.95 | 742.61 |
| Cash and cash equivalents | 35 364.69 | 31 690.66 | 40 662.71 | 43 658.16 | 43 264.59 |
| Balance sheet total (assets) | 36 308.22 | 33 088.70 | 40 662.71 | 43 669.54 | 43 541.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 565.00 | 565.00 | 565.00 | 565.00 | 565.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 25 050.71 | 33 112.02 | 32 476.58 | 39 389.02 | 42 484.65 |
| Profit of the financial year | 8 061.32 | - 635.45 | 6 912.44 | 3 095.62 | 412.19 |
| Shareholders equity total | 34 177.02 | 33 041.58 | 39 954.02 | 43 049.64 | 43 461.84 |
| Provisions | 17.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 32.70 | 32.70 | 32.70 | 35.00 | 37.50 |
| Short-term deferred tax liabilities | 2 055.54 | 629.93 | 568.05 | ||
| Other non-interest bearing current liabilities | 25.95 | 14.42 | 46.06 | 16.85 | 42.37 |
| Current liabilities total | 2 114.20 | 47.12 | 708.69 | 619.89 | 79.87 |
| Balance sheet total (liabilities) | 36 308.22 | 33 088.70 | 40 662.71 | 43 669.54 | 43 541.71 |
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