SALESBOOST ApS — Credit Rating and Financial Key Figures
CVR number: 35212191
Strandvejen 126 A, 8000 Aarhus C
amh@salesboost.dk
tel: 41415049
www.salesboost.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.39 | 27.53 | 122.51 | 33.69 | 118.21 |
| Employee benefit expenses | -16.74 | -58.32 | - 136.18 | -66.34 | -68.59 |
| EBIT | 53.13 | -30.79 | -13.67 | -32.65 | 49.63 |
| Other financial income | 25.00 | 0.24 | 0.38 | ||
| Other financial expenses | -0.31 | -1.06 | -0.58 | -0.57 | -0.40 |
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | 77.82 | 18.15 | -14.25 | -32.97 | 49.61 |
| Income taxes | -5.24 | 22.62 | 1.29 | 6.68 | -13.26 |
| Net earnings | 72.58 | 40.77 | -12.95 | -26.29 | 36.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.72 | 37.38 | 19.88 | ||
| Current amounts owed by group member comp. | 1.29 | ||||
| Current owed by particip. interest comp. | 25.00 | ||||
| Current other receivables | 4.00 | 6.02 | 46.62 | 24.31 | 7.91 |
| Current deferred tax assets | 5.53 | 6.84 | 7.98 | 6.68 | |
| Short term receivables total | 128.72 | 48.92 | 73.33 | 32.29 | 15.88 |
| Cash and bank deposits | 89.85 | 56.52 | 60.53 | 123.82 | |
| Cash and cash equivalents | 89.85 | 56.52 | 60.53 | 123.82 | |
| Balance sheet total (assets) | 128.72 | 138.77 | 129.86 | 92.81 | 139.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -90.37 | -17.79 | 22.98 | 10.03 | -16.27 |
| Profit of the financial year | 72.58 | 40.77 | -12.95 | -26.29 | 36.34 |
| Shareholders equity total | 62.21 | 102.98 | 90.03 | 63.73 | 100.08 |
| Non-current deferred tax liabilities | 5.24 | 13.26 | |||
| Non-current liabilities total | 5.24 | 13.26 | |||
| Current loans from credit institutions | 16.56 | ||||
| Current trade creditors | 7.50 | 15.14 | 13.22 | 15.54 | 13.23 |
| Current owed to participating | 3.20 | 5.53 | 8.05 | 7.54 | 12.47 |
| Current owed to group member | 17.10 | 5.24 | |||
| Short-term deferred tax liabilities | 5.24 | 0.02 | |||
| Other non-interest bearing current liabilities | 16.91 | 9.88 | 13.30 | 6.01 | 0.67 |
| Current liabilities total | 61.27 | 35.79 | 39.83 | 29.08 | 26.37 |
| Balance sheet total (liabilities) | 128.72 | 138.77 | 129.86 | 92.81 | 139.70 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.