SALES SUPPORT DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32343783
Lyskær 3 E, 2730 Herlev
info@salessupport.dk
tel: 98825660
www.salessupport.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 618.42 | 15 027.30 | 17 276.70 | 15 933.24 | 16 729.15 |
| Employee benefit expenses | -11 962.19 | -12 776.39 | -15 558.04 | -15 995.82 | -16 129.83 |
| Total depreciation | -29.26 | -29.29 | -7.16 | ||
| EBIT | 2 626.96 | 2 221.63 | 1 711.51 | -62.58 | 599.33 |
| Other financial income | 4.63 | 0.97 | 12.59 | 26.73 | 193.30 |
| Other financial expenses | -66.63 | -56.27 | -85.87 | -94.03 | - 116.67 |
| Pre-tax profit | 2 564.97 | 2 166.33 | 1 638.24 | - 129.89 | 675.95 |
| Income taxes | - 567.81 | - 481.75 | - 369.87 | 24.33 | - 150.69 |
| Net earnings | 1 997.16 | 1 684.58 | 1 268.36 | - 105.55 | 525.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.44 | 7.16 | |||
| Tangible assets total | 36.44 | 7.16 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 205.12 | 4 959.00 | |||
| Current amounts owed by group member comp. | 295.66 | 310.82 | 306.57 | 871.00 | 1 423.09 |
| Prepayments and accrued income | 228.94 | 186.01 | |||
| Current other receivables | 17.45 | 308.66 | 6 354.58 | 7 915.99 | 7 405.03 |
| Current deferred tax assets | 21.74 | 1.57 | 178.33 | 89.03 | |
| Short term receivables total | 3 768.91 | 5 766.06 | 6 661.15 | 8 965.32 | 8 917.16 |
| Cash and bank deposits | 3 756.07 | 6 707.90 | 5 703.15 | 4 812.35 | 7 798.66 |
| Cash and cash equivalents | 3 756.07 | 6 707.90 | 5 703.15 | 4 812.35 | 7 798.66 |
| Balance sheet total (assets) | 7 561.43 | 12 481.11 | 12 364.30 | 13 777.67 | 16 715.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 472.26 | 3 469.42 | 5 154.00 | 6 422.37 | 6 316.81 |
| Profit of the financial year | 1 997.16 | 1 684.58 | 1 268.36 | - 105.55 | 525.27 |
| Shareholders equity total | 3 519.42 | 5 204.00 | 6 472.36 | 6 366.81 | 6 892.08 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 534.26 | 990.91 | 946.23 | 1 048.60 | 1 006.66 |
| Current owed to group member | 1 183.21 | 1.28 | 83.47 | 1 214.91 | |
| Short-term deferred tax liabilities | 987.32 | 934.23 | 795.08 | ||
| Other non-interest bearing current liabilities | 2 090.51 | 2 772.31 | 3 075.12 | 3 221.74 | 2 811.68 |
| Accruals and deferred income | 429.91 | 1 396.45 | 1 074.22 | 3 057.04 | 4 790.49 |
| Current liabilities total | 4 042.00 | 7 277.11 | 5 891.94 | 7 410.86 | 9 823.74 |
| Balance sheet total (liabilities) | 7 561.43 | 12 481.11 | 12 364.30 | 13 777.67 | 16 715.82 |
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