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SALESPARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 26172942
Dyrehavevej 47, 2930 Klampenborg
tel: 70250256
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.95 | -17.18 | 102.45 | -35.94 | 52.03 |
| Employee benefit expenses | - 315.63 | -95.60 | - 181.18 | -5.85 | |
| Total depreciation | -91.00 | -91.00 | -36.08 | ||
| EBIT | - 109.68 | - 203.78 | -42.64 | -41.79 | 52.03 |
| Other financial income | 1.22 | ||||
| Other financial expenses | -1.08 | -0.01 | -0.01 | -1.43 | -1.70 |
| Pre-tax profit | - 110.76 | - 203.79 | -42.65 | -42.00 | 50.34 |
| Income taxes | 24.21 | 44.83 | -22.24 | 40.18 | -11.07 |
| Net earnings | -86.55 | - 158.96 | -64.89 | -1.82 | 39.26 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 219.92 | 128.92 | |||
| Tangible assets total | 219.92 | 128.92 | |||
| Investments total | |||||
| Non-curr. owed by group member comp. | 573.93 | 573.93 | 573.93 | 573.93 | 573.93 |
| Long term receivables total | 573.93 | 573.93 | 573.93 | 573.93 | 573.93 |
| Inventories total | |||||
| Current trade debtors | 67.00 | ||||
| Current deferred tax assets | 23.02 | 67.85 | 45.61 | 85.78 | 74.71 |
| Short term receivables total | 90.02 | 67.85 | 45.61 | 85.78 | 74.71 |
| Cash and bank deposits | 287.38 | 226.75 | 311.23 | 261.72 | 283.31 |
| Cash and cash equivalents | 287.38 | 226.75 | 311.23 | 261.72 | 283.31 |
| Balance sheet total (assets) | 1 171.25 | 997.45 | 930.78 | 921.44 | 931.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 175.00 |
| Shares repurchased | 325.00 | 573.93 | |||
| Retained earnings | 674.75 | 588.20 | 429.24 | 39.36 | 113.60 |
| Profit of the financial year | -86.55 | - 158.96 | -64.89 | -1.82 | 39.26 |
| Shareholders equity total | 1 088.20 | 929.24 | 864.36 | 862.53 | 901.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Other non-interest bearing current liabilities | 83.05 | 68.21 | 66.42 | 58.91 | 22.16 |
| Current liabilities total | 83.05 | 68.21 | 66.42 | 58.91 | 30.16 |
| Balance sheet total (liabilities) | 1 171.25 | 997.45 | 930.78 | 921.44 | 931.95 |
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