Saleship ApS — Credit Rating and Financial Key Figures
CVR number: 40208151
Gammel Strand 40, 1202 København K
info@saleship.dk
tel: 33111127
https://saleship.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 156.34 | - 559.90 | -65.89 | -30.64 | -16.07 |
| Employee benefit expenses | - 477.62 | - 242.06 | -50.48 | ||
| Total depreciation | - 331.29 | - 331.29 | - 331.29 | - 331.29 | |
| EBIT | - 633.96 | -1 133.25 | - 346.69 | - 361.93 | - 347.36 |
| Other financial income | 3.84 | 1.05 | |||
| Other financial expenses | -1.54 | -3.40 | -0.08 | -0.62 | -0.02 |
| Pre-tax profit | - 631.66 | -1 135.60 | - 346.78 | - 362.55 | - 347.38 |
| Income taxes | -97.07 | 217.19 | |||
| Net earnings | - 728.73 | - 918.41 | - 346.78 | - 362.55 | - 347.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 656.44 | 1 325.15 | 993.87 | 662.58 | 331.29 |
| Intangible assets total | 1 656.44 | 1 325.15 | 993.87 | 662.58 | 331.29 |
| Tangible assets total | |||||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.46 | 9.65 | |||
| Current other receivables | 13.41 | 0.88 | 4.41 | 8.58 | |
| Current deferred tax assets | 176.04 | ||||
| Short term receivables total | 189.45 | 7.34 | 9.65 | 4.41 | 8.58 |
| Cash and bank deposits | 5.30 | 4.84 | 0.10 | 0.11 | |
| Cash and cash equivalents | 5.30 | 4.84 | 0.10 | 0.11 | |
| Balance sheet total (assets) | 1 851.19 | 1 337.34 | 1 003.62 | 666.99 | 339.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 292.03 | 1 033.62 | 1 033.62 | 662.58 | 291.53 |
| Retained earnings | -1 191.14 | -1 661.46 | -2 579.97 | -2 555.60 | -2 547.11 |
| Profit of the financial year | - 728.73 | - 918.41 | - 346.78 | - 362.55 | - 347.38 |
| Shareholders equity total | - 577.84 | -1 496.25 | -1 843.13 | -2 205.58 | -2 552.96 |
| Provisions | 217.20 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 55.43 | 12.50 | 12.50 | 13.13 | 12.50 |
| Current owed to group member | 2 057.72 | 2 760.11 | 2 831.11 | 2 859.44 | 2 880.44 |
| Other non-interest bearing current liabilities | 98.68 | 60.98 | 3.14 | 0.00 | |
| Current liabilities total | 2 211.83 | 2 833.59 | 2 846.74 | 2 872.57 | 2 892.94 |
| Balance sheet total (liabilities) | 1 851.19 | 1 337.34 | 1 003.62 | 666.99 | 339.98 |
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