Salecto Medarbejderselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41510765
Søren Frichs Vej 36 M, 8230 Åbyhøj
atj@salecto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.00 | -6.50 | -4.75 |
| EBIT | -13.00 | -6.50 | -4.75 |
| Other financial income | 1.00 | ||
| Other financial expenses | -0.25 | ||
| Net income from associates (fin.) | -0.77 | -0.10 | -90.04 |
| Pre-tax profit | -13.77 | -6.85 | -93.79 |
| Income taxes | 0.66 | 1.50 | 0.82 |
| Net earnings | -13.11 | -5.36 | -92.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 90.14 | 90.04 | |
| Investments total | 90.14 | 90.04 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.66 | 1.50 | 0.82 |
| Short term receivables total | 0.66 | 1.50 | 0.82 |
| Cash and bank deposits | 0.00 | 1.25 | |
| Cash and cash equivalents | 0.00 | 1.25 | |
| Balance sheet total (assets) | 90.80 | 91.54 | 2.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.91 | 37.80 | 32.45 |
| Profit of the financial year | -13.11 | -5.36 | -92.97 |
| Shareholders equity total | 77.80 | 72.45 | -20.52 |
| Non-current liabilities total | |||
| Current trade creditors | 13.00 | 3.75 | 3.75 |
| Current owed to participating | 5.80 | 10.80 | |
| Current owed to group member | 9.54 | 8.04 | |
| Current liabilities total | 13.00 | 19.09 | 22.60 |
| Balance sheet total (liabilities) | 90.80 | 91.54 | 2.07 |
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