SALESTRING ApS — Credit Rating and Financial Key Figures

CVR number: 34602670
Geelsmark 12, 2840 Holte
morten@salestring.com
tel: 51925258
https://www.salestring.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 297.162 276.74139.031 134.752 523.09
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
EBIT198.04985.14- 972.44386.88824.91
Other financial income0.860.240.310.010.51
Other financial expenses-13.77-28.56-11.74-50.41-39.18
Pre-tax profit185.13956.82- 983.87336.48786.24
Income taxes-43.01- 216.89211.60-78.70- 208.17
Net earnings142.12739.94- 772.27257.78578.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment29.9022.1014.306.50
Tangible assets total29.9022.1014.306.50
Investments total
Long term receivables total
Inventories total
Current trade debtors678.30568.1450.24125.48673.37
Prepayments and accrued income168.13
Current other receivables417.66368.06586.92788.45
Current deferred tax assets210.60145.90
Short term receivables total846.43985.80628.90858.301 461.82
Cash and bank deposits430.37686.135.850.212.74
Cash and cash equivalents430.37686.135.850.212.74
Balance sheet total (assets)1 306.701 694.03649.04865.011 464.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00114.40122.00135.00
Retained earnings- 134.44-5.65734.29- 159.99-37.21
Profit of the financial year142.12739.94- 772.27257.78578.06
Shareholders equity total187.68928.6942.01299.79755.85
Provisions1.431.00
Non-current deferred tax liabilities40.58
Non-current liabilities total40.58
Current trade creditors377.7086.6877.24
Current owed to participating6.45102.69300.61197.79
Short-term deferred tax liabilities136.20245.90181.3276.27
Other non-interest bearing current liabilities563.10425.31323.02187.38434.64
Current liabilities total1 077.01764.34607.03565.22708.71
Balance sheet total (liabilities)1 306.701 694.03649.04865.011 464.56
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