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Salescom ApS — Credit Rating and Financial Key Figures
CVR number: 39472597
Gl. Sjørringvej 23, Sjørring 7700 Thisted
tel: 44227050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 246.83 | 1 129.52 | 1 019.73 | 1 354.78 | 478.07 |
| Employee benefit expenses | -1 351.52 | - 894.51 | - 925.78 | - 925.99 | - 900.78 |
| EBIT | - 104.69 | 235.01 | 93.95 | 428.79 | - 422.71 |
| Other financial income | 1.24 | 13.22 | 16.81 | ||
| Other financial expenses | -3.03 | -73.83 | -85.27 | -73.60 | -48.29 |
| Pre-tax profit | - 107.72 | 161.18 | 9.92 | 368.41 | - 454.19 |
| Income taxes | 22.57 | -41.42 | -2.20 | -81.94 | 95.54 |
| Net earnings | -85.14 | 119.75 | 7.72 | 286.47 | - 358.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.66 | 1 446.70 | 1 620.10 | 1 921.36 | 1 553.99 |
| Current amounts owed by group member comp. | 6.25 | 47.63 | |||
| Prepayments and accrued income | 15.28 | ||||
| Current other receivables | 211.20 | 387.74 | 419.11 | 568.53 | |
| Current deferred tax assets | 22.57 | 7.50 | 5.30 | 4.30 | 99.84 |
| Short term receivables total | 219.51 | 1 671.65 | 2 060.76 | 2 344.77 | 2 222.36 |
| Cash and bank deposits | 263.65 | 549.38 | 91.94 | 12.20 | |
| Cash and cash equivalents | 263.65 | 549.38 | 91.94 | 12.20 | |
| Balance sheet total (assets) | 483.16 | 2 221.03 | 2 060.76 | 2 436.71 | 2 234.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.40 | -15.75 | 54.01 | 61.73 | 348.20 |
| Profit of the financial year | -85.14 | 119.75 | 7.72 | 286.47 | - 358.65 |
| Shareholders equity total | 24.25 | 144.01 | 101.73 | 388.20 | 29.55 |
| Non-current other liabilities | 26.42 | 56.10 | |||
| Non-current deferred tax liabilities | 79.99 | ||||
| Non-current liabilities total | 26.42 | 56.10 | 79.99 | ||
| Current loans from credit institutions | 94.83 | 849.72 | 831.92 | ||
| Current trade creditors | 12.26 | 896.63 | 1 155.52 | 964.54 | 1 236.66 |
| Short-term deferred tax liabilities | 78.99 | ||||
| Other non-interest bearing current liabilities | 446.65 | 1 153.97 | 652.58 | 154.26 | 57.43 |
| Current liabilities total | 458.91 | 2 050.60 | 1 902.93 | 1 968.52 | 2 205.01 |
| Balance sheet total (liabilities) | 483.16 | 2 221.03 | 2 060.76 | 2 436.71 | 2 234.56 |
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