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SALES SUPPORT DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32343783
Rahbeks Alle 21, 1801 Frederiksberg C
info@salessupport.dk
tel: 98825660
www.salessupport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 276.70 | 15 933.24 | 16 729.15 | 17 149.86 | 20 869.13 |
| Employee benefit expenses | -15 558.04 | -15 995.82 | -16 129.83 | -16 750.30 | -20 451.26 |
| Total depreciation | -7.16 | ||||
| EBIT | 1 711.51 | -62.58 | 599.33 | 399.56 | 417.87 |
| Other financial income | 12.59 | 26.73 | 193.30 | 269.18 | 121.69 |
| Other financial expenses | -85.87 | -94.03 | - 116.67 | - 140.94 | - 157.40 |
| Pre-tax profit | 1 638.24 | - 129.89 | 675.95 | 527.79 | 382.16 |
| Income taxes | - 369.87 | 24.33 | - 150.69 | - 114.51 | - 178.45 |
| Net earnings | 1 268.36 | - 105.55 | 525.27 | 413.29 | 203.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 870.73 | 5 808.94 | 6 052.95 | ||
| Current amounts owed by group member comp. | 306.57 | 871.00 | 1 423.09 | 435.28 | 320.46 |
| Prepayments and accrued income | 360.36 | 350.65 | 345.01 | ||
| Current other receivables | 6 354.58 | 7 915.99 | 173.94 | 347.74 | 184.65 |
| Current deferred tax assets | 178.33 | 89.03 | 208.80 | 706.79 | |
| Short term receivables total | 6 661.15 | 8 965.32 | 8 917.16 | 7 151.42 | 7 609.85 |
| Cash and bank deposits | 5 703.15 | 4 812.35 | 7 798.66 | 10 102.07 | 6 281.15 |
| Cash and cash equivalents | 5 703.15 | 4 812.35 | 7 798.66 | 10 102.07 | 6 281.15 |
| Balance sheet total (assets) | 12 364.30 | 13 777.67 | 16 715.82 | 17 253.49 | 13 891.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | 5 154.00 | 6 422.37 | 6 316.81 | 4 842.08 | 3 255.37 |
| Profit of the financial year | 1 268.36 | - 105.55 | 525.27 | 413.29 | 203.71 |
| Shareholders equity total | 6 472.36 | 6 366.81 | 6 892.08 | 7 305.37 | 5 509.07 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 3 312.93 | 1 463.90 | |||
| Current trade creditors | 946.23 | 1 048.60 | 1 006.66 | 2 728.04 | 1 206.45 |
| Current owed to group member | 1.28 | 83.47 | 1 214.91 | 145.63 | 581.02 |
| Short-term deferred tax liabilities | 795.08 | 210.56 | 803.23 | ||
| Other non-interest bearing current liabilities | 3 075.12 | 3 221.74 | 2 811.68 | 3 550.97 | 4 327.32 |
| Accruals and deferred income | 1 074.22 | 3 057.04 | 4 790.49 | ||
| Current liabilities total | 5 891.94 | 7 410.86 | 9 823.74 | 9 948.12 | 8 381.93 |
| Balance sheet total (liabilities) | 12 364.30 | 13 777.67 | 16 715.82 | 17 253.49 | 13 891.00 |
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