SalesUp ApS — Credit Rating and Financial Key Figures
CVR number: 43128272
Damhusdalen 60, 2610 Rødovre
ls@simplforsikring.dk
tel: 31148898
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 143.93 | 825.03 | 913.34 |
| Employee benefit expenses | - 178.22 | - 809.66 | - 926.07 |
| Other operating expenses | -3.41 | ||
| EBIT | -34.29 | 15.37 | -16.14 |
| Other financial expenses | -0.16 | -8.80 | -0.00 |
| Pre-tax profit | -34.45 | 6.57 | -16.15 |
| Income taxes | 7.58 | -7.34 | 7.86 |
| Net earnings | -26.87 | -0.77 | -8.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 16.88 | 75.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 407.68 | ||
| Current amounts owed by group member comp. | 10.87 | 9.87 | |
| Current other receivables | 2.50 | 4.00 | |
| Current deferred tax assets | 7.58 | 60.24 | 69.61 |
| Short term receivables total | 7.58 | 481.29 | 83.48 |
| Cash and bank deposits | 213.53 | 86.48 | 33.22 |
| Cash and cash equivalents | 213.53 | 86.48 | 33.22 |
| Balance sheet total (assets) | 237.99 | 642.77 | 116.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 120.00 |
| Retained earnings | -26.87 | -27.64 | |
| Profit of the financial year | -26.87 | -0.77 | -8.28 |
| Shareholders equity total | 53.13 | 52.36 | 84.07 |
| Non-current liabilities total | |||
| Current trade creditors | 113.45 | 484.66 | 7.77 |
| Current owed to participating | 0.42 | 3.01 | 1.12 |
| Other non-interest bearing current liabilities | 70.98 | 102.74 | 23.75 |
| Current liabilities total | 184.85 | 590.41 | 32.63 |
| Balance sheet total (liabilities) | 237.99 | 642.77 | 116.70 |
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