Salg & Service ApS — Credit Rating and Financial Key Figures

CVR number: 40299130
Toftevej 32, 5220 Odense SØ
jan@kaas-nielsen.dk
tel: 24593650
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales27.6228.1241.8443.3874.47
External services-11.17-28.85-15.92-28.51-65.12
Gross profit16.4528.1225.9214.879.35
Total depreciation-13.01-23.75-23.75-2.95
EBIT3.4428.122.17-8.876.39
Pre-tax profit3.44-0.732.17-8.876.39
Net earnings3.44-0.732.17-8.876.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings63.9763.9751.1838.38
Machinery and equipment23.6023.6021.9110.958.00
Other tangible assets27.6574.5780.39
Tangible assets total87.57115.22147.66129.738.00
Investments total
Long term receivables total
Finished products/goods14.1980.38
Inventories total14.1980.38
Current owed by particip. interest comp.5.44
Current other receivables6.023.07
Short term receivables total5.446.023.07
Cash and bank deposits63.0919.548.60
Cash and cash equivalents63.0919.548.60
Balance sheet total (assets)107.20115.22216.77152.3596.98

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2.002.0040.0040.0040.00
Other reserves3.443.445.61-3.26
Profit of the financial year3.44-0.732.17-8.876.39
Shareholders equity total5.444.7145.6136.7443.13
Non-current liabilities total
Current owed to participating101.76110.51171.16
Current owed to group member115.6153.85
Current liabilities total101.76110.51171.16115.6153.85
Balance sheet total (liabilities)107.20115.22216.77152.3596.98
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