SalgsTeamet ApS — Credit Rating and Financial Key Figures
CVR number: 37468363
Skjoldenæsvej 9, Jystrup 4174 Jystrup Midtsj
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 297.47 | 924.87 | 97.98 | -18.40 | 0.11 |
| Employee benefit expenses | -2 425.98 | - 899.78 | - 207.27 | ||
| Other operating expenses | -4.90 | ||||
| Total depreciation | -36.34 | -26.95 | -14.95 | ||
| EBIT | 1 830.25 | -1.87 | - 124.23 | -18.40 | 0.11 |
| Other financial expenses | -11.80 | -14.90 | -2.14 | 24.77 | 0.35 |
| Pre-tax profit | 1 818.45 | -16.77 | - 126.38 | -43.17 | -0.24 |
| Income taxes | - 407.20 | 2.30 | 26.64 | 4.12 | 0.05 |
| Net earnings | 1 411.25 | -14.46 | -99.74 | -39.05 | -0.19 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 159.60 | 53.64 | |||
| Tangible assets total | 159.60 | 53.64 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 309.44 | 261.31 | |||
| Current amounts owed by group member comp. | 2 712.03 | 450.33 | 299.85 | 24.12 | 28.24 |
| Current other receivables | 26.07 | 4.80 | 0.35 | ||
| Short term receivables total | 3 021.47 | 711.65 | 325.92 | 28.92 | 28.59 |
| Cash and bank deposits | 114.33 | 44.23 | 38.38 | ||
| Cash and cash equivalents | 114.33 | 44.23 | 38.38 | ||
| Balance sheet total (assets) | 3 181.06 | 765.29 | 440.25 | 73.15 | 66.97 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 150.00 | |||
| Retained earnings | -1 100.90 | 310.35 | 145.88 | 46.14 | 7.10 |
| Profit of the financial year | 1 411.25 | -14.46 | -99.74 | -39.05 | -0.19 |
| Shareholders equity total | 1 660.35 | 345.88 | 246.14 | 57.10 | 56.91 |
| Provisions | 5.16 | 2.37 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.01 | 29.31 | |||
| Current trade creditors | 128.56 | 12.00 | 12.00 | 12.00 | 6.00 |
| Current owed to participating | 8.38 | 4.05 | 4.05 | 4.05 | 4.05 |
| Current owed to group member | 19.89 | 50.00 | |||
| Short-term deferred tax liabilities | 406.30 | 0.48 | |||
| Other non-interest bearing current liabilities | 925.31 | 351.30 | 128.05 | ||
| Current liabilities total | 1 515.56 | 417.03 | 194.11 | 16.05 | 10.05 |
| Balance sheet total (liabilities) | 3 181.06 | 765.29 | 440.25 | 73.15 | 66.97 |
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