SALESTRING ApS — Credit Rating and Financial Key Figures
CVR number: 34602670
Geelsmark 12, 2840 Holte
morten@salestring.com
tel: 51925258
https://www.salestring.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 297.16 | 2 276.74 | 139.03 | 1 134.75 | 2 523.09 |
| Employee benefit expenses | -1 097.82 | -1 283.80 | -1 103.67 | - 740.08 | -1 691.68 |
| Total depreciation | -1.30 | -7.80 | -7.80 | -7.80 | -6.50 |
| EBIT | 198.04 | 985.14 | - 972.44 | 386.88 | 824.91 |
| Other financial income | 0.86 | 0.24 | 0.31 | 0.01 | 0.51 |
| Other financial expenses | -13.77 | -28.56 | -11.74 | -50.41 | -39.18 |
| Pre-tax profit | 185.13 | 956.82 | - 983.87 | 336.48 | 786.24 |
| Income taxes | -43.01 | - 216.89 | 211.60 | -78.70 | - 208.17 |
| Net earnings | 142.12 | 739.94 | - 772.27 | 257.78 | 578.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.90 | 22.10 | 14.30 | 6.50 | |
| Tangible assets total | 29.90 | 22.10 | 14.30 | 6.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 678.30 | 568.14 | 50.24 | 125.48 | 673.37 |
| Prepayments and accrued income | 168.13 | ||||
| Current other receivables | 417.66 | 368.06 | 586.92 | 788.45 | |
| Current deferred tax assets | 210.60 | 145.90 | |||
| Short term receivables total | 846.43 | 985.80 | 628.90 | 858.30 | 1 461.82 |
| Cash and bank deposits | 430.37 | 686.13 | 5.85 | 0.21 | 2.74 |
| Cash and cash equivalents | 430.37 | 686.13 | 5.85 | 0.21 | 2.74 |
| Balance sheet total (assets) | 1 306.70 | 1 694.03 | 649.04 | 865.01 | 1 464.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 114.40 | 122.00 | 135.00 | |
| Retained earnings | - 134.44 | -5.65 | 734.29 | - 159.99 | -37.21 |
| Profit of the financial year | 142.12 | 739.94 | - 772.27 | 257.78 | 578.06 |
| Shareholders equity total | 187.68 | 928.69 | 42.01 | 299.79 | 755.85 |
| Provisions | 1.43 | 1.00 | |||
| Non-current deferred tax liabilities | 40.58 | ||||
| Non-current liabilities total | 40.58 | ||||
| Current trade creditors | 377.70 | 86.68 | 77.24 | ||
| Current owed to participating | 6.45 | 102.69 | 300.61 | 197.79 | |
| Short-term deferred tax liabilities | 136.20 | 245.90 | 181.32 | 76.27 | |
| Other non-interest bearing current liabilities | 563.10 | 425.31 | 323.02 | 187.38 | 434.64 |
| Current liabilities total | 1 077.01 | 764.34 | 607.03 | 565.22 | 708.71 |
| Balance sheet total (liabilities) | 1 306.70 | 1 694.03 | 649.04 | 865.01 | 1 464.56 |
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