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Salgsmani ApS — Credit Rating and Financial Key Figures
CVR number: 42498513
Hybenvej 3, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 796.25 | 1 085.98 | 1 787.74 | 2 078.99 | 2 309.24 |
| Employee benefit expenses | - 860.55 | -1 235.73 | -1 930.72 | -2 013.21 | -2 162.16 |
| Other operating expenses | -67.88 | ||||
| Total depreciation | -24.29 | -24.29 | -24.29 | -24.29 | -24.29 |
| EBIT | -88.59 | - 174.04 | - 235.15 | 41.50 | 122.79 |
| Other financial income | 2.42 | 2.08 | 0.07 | 4.12 | 0.42 |
| Other financial expenses | -0.97 | -1.03 | -2.74 | -0.04 | -10.67 |
| Pre-tax profit | -87.14 | - 172.99 | - 237.82 | 45.58 | 112.54 |
| Income taxes | 14.05 | 68.85 | -30.56 | ||
| Net earnings | -73.10 | - 104.14 | - 237.82 | 45.58 | 81.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 145.71 | 121.43 | 97.14 | 72.86 | 48.57 |
| Intangible assets total | 145.71 | 121.43 | 97.14 | 72.86 | 48.57 |
| Tangible assets total | |||||
| Investments total | 12.98 | 12.98 | 12.98 | 15.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.64 | 41.48 | 88.90 | 65.68 | 119.22 |
| Current amounts owed by group member comp. | 23.17 | 23.17 | |||
| Current owed by particip. interest comp. | 93.34 | 96.84 | 105.34 | ||
| Current other receivables | 41.01 | 121.87 | 49.20 | 32.57 | 31.77 |
| Current deferred tax assets | 45.49 | 45.49 | 45.49 | 14.93 | |
| Short term receivables total | 74.82 | 232.01 | 276.92 | 240.57 | 271.26 |
| Cash and bank deposits | 25.00 | 110.48 | 132.26 | 217.88 | 140.13 |
| Cash and cash equivalents | 25.00 | 110.48 | 132.26 | 217.88 | 140.13 |
| Balance sheet total (assets) | 258.51 | 476.89 | 519.30 | 546.30 | 462.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 103.53 | ||||
| Retained earnings | 30.43 | -73.72 | - 311.53 | - 265.95 | |
| Profit of the financial year | -73.10 | - 104.14 | - 237.82 | 45.58 | 81.98 |
| Shareholders equity total | 70.43 | -33.72 | - 271.53 | - 225.95 | - 143.97 |
| Provisions | 23.35 | ||||
| Non-current other liabilities | 364.00 | ||||
| Non-current deferred tax liabilities | 316.00 | 296.00 | 248.00 | ||
| Non-current liabilities total | 364.00 | 316.00 | 296.00 | 248.00 | |
| Current trade creditors | 15.14 | 8.69 | 5.16 | 10.69 | 2.21 |
| Current owed to participating | 2.97 | 8.78 | 33.67 | 67.68 | 68.81 |
| Other non-interest bearing current liabilities | 146.62 | 129.14 | 436.00 | 397.89 | 287.90 |
| Current liabilities total | 164.73 | 146.61 | 474.83 | 476.25 | 358.93 |
| Balance sheet total (liabilities) | 258.51 | 476.89 | 519.30 | 546.30 | 462.96 |
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