Salesimpact ApS — Credit Rating and Financial Key Figures
CVR number: 41177888
Højbro Plads 10, 1200 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 245.78 | 97.59 | 31.37 | 83.39 |
| Employee benefit expenses | -64.35 | - 273.57 | -33.79 | -2.35 |
| EBIT | 181.43 | - 175.98 | -2.41 | 85.74 |
| Other financial income | 9.10 | 22.47 | ||
| Other financial expenses | -1.30 | -0.63 | -5.20 | -11.34 |
| Pre-tax profit | 180.13 | - 176.61 | 1.49 | 96.87 |
| Income taxes | -42.68 | 38.85 | -0.91 | -22.15 |
| Net earnings | 137.45 | - 137.76 | 0.57 | 74.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 92.78 | |||
| Current amounts owed by group member comp. | 300.00 | 302.49 | 323.59 | 347.31 |
| Current deferred tax assets | 38.85 | 37.94 | 15.79 | |
| Short term receivables total | 300.00 | 434.12 | 361.53 | 363.11 |
| Cash and bank deposits | 167.98 | 16.48 | 80.34 | 117.36 |
| Cash and cash equivalents | 167.98 | 16.48 | 80.34 | 117.36 |
| Balance sheet total (assets) | 467.98 | 450.60 | 441.87 | 480.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 160.55 | 298.00 | 160.25 | 160.82 |
| Profit of the financial year | 137.45 | - 137.76 | 0.57 | 74.72 |
| Shareholders equity total | 348.00 | 210.24 | 210.82 | 285.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 15.00 | |
| Current owed to participating | 150.00 | 163.75 | 125.09 | |
| Short-term deferred tax liabilities | 42.68 | |||
| Other non-interest bearing current liabilities | 77.30 | 70.36 | 47.31 | 54.84 |
| Current liabilities total | 119.98 | 240.36 | 231.06 | 194.93 |
| Balance sheet total (liabilities) | 467.98 | 450.60 | 441.87 | 480.47 |
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