SalesComm ApS — Credit Rating and Financial Key Figures
CVR number: 43080938
Klausdalsbrovej 89, 2860 Søborg
info@salescomm.dk
tel: 26330993
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 209.45 | 59.58 |
| Employee benefit expenses | -92.40 | -0.72 |
| EBIT | - 301.85 | 58.86 |
| Other financial expenses | -5.92 | -13.99 |
| Pre-tax profit | - 307.77 | 44.87 |
| Income taxes | 67.71 | -9.94 |
| Net earnings | - 240.06 | 34.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.90 | 3.26 |
| Current deferred tax assets | 67.71 | 57.77 |
| Short term receivables total | 69.61 | 61.03 |
| Cash and bank deposits | 221.88 | |
| Cash and cash equivalents | 221.88 | |
| Balance sheet total (assets) | 69.61 | 282.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 240.06 | |
| Profit of the financial year | - 240.06 | 34.93 |
| Shareholders equity total | - 200.06 | - 165.13 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.05 | |
| Current owed to participating | 207.62 | 386.04 |
| Other non-interest bearing current liabilities | 62.00 | 62.00 |
| Current liabilities total | 269.67 | 448.04 |
| Balance sheet total (liabilities) | 69.61 | 282.91 |
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