SALK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40074066
Engdalsvej 113, 8220 Brabrand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 404.21 | ||||
| Gross profit | 312.79 | 358.82 | 407.97 | 251.45 | 131.07 |
| Costs of management | -91.41 | ||||
| Wages and salaries | - 246.93 | - 366.66 | - 407.13 | - 340.75 | - 195.09 |
| Social security expenses | -29.78 | -17.28 | -27.08 | -68.93 | -10.80 |
| EBIT | 36.08 | -25.13 | -26.23 | - 158.23 | -74.82 |
| Other financial income | 0.64 | 1.67 | -2.76 | ||
| Other financial expenses | -0.02 | -0.31 | -0.06 | ||
| Pre-tax profit | 36.70 | -23.77 | -29.00 | - 158.23 | -74.88 |
| Income taxes | -9.37 | ||||
| Net earnings | 27.33 | -23.77 | -29.00 | - 158.23 | -74.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 55.64 | 57.31 | |||
| Non-current other receivables | 37.22 | ||||
| Long term receivables total | 55.64 | 57.31 | 37.22 | ||
| Inventories total | |||||
| Current trade debtors | 40.00 | 108.13 | |||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 6.55 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 44.00 | 4.00 | 114.67 | ||
| Cash and bank deposits | 43.72 | 70.22 | 106.50 | 86.60 | 44.58 |
| Cash and cash equivalents | 43.72 | 70.22 | 106.50 | 86.60 | 44.58 |
| Balance sheet total (assets) | 99.36 | 127.53 | 187.72 | 90.60 | 159.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.33 | 3.56 | -25.44 | - 105.68 | |
| Profit of the financial year | 27.33 | -23.77 | -29.00 | - 158.23 | -74.88 |
| Shareholders equity total | 27.33 | 3.56 | 14.56 | - 143.67 | - 140.56 |
| Non-current owed to group member | 0.06 | ||||
| Non-current liabilities total | 0.06 | ||||
| Current loans from credit institutions | 3.86 | 1.92 | 5.90 | ||
| Current trade creditors | 15.05 | 22.55 | 5.84 | 0.60 | |
| Current owed to participating | 24.84 | ||||
| Current owed to group member | 81.47 | 181.47 | 231.47 | ||
| Short-term deferred tax liabilities | 9.37 | ||||
| Other non-interest bearing current liabilities | 43.75 | 99.50 | 79.94 | 52.73 | 42.89 |
| Current liabilities total | 72.03 | 123.97 | 173.16 | 234.20 | 299.81 |
| Balance sheet total (liabilities) | 99.36 | 127.53 | 187.72 | 90.60 | 159.25 |
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