Ekstern Salg ApS — Credit Rating and Financial Key Figures
CVR number: 41747277
Klamsagervej 16, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 663.28 | 691.02 | 1 350.96 | |
| Employee benefit expenses | - 550.68 | - 660.53 | -1 504.29 | |
| EBIT | 112.60 | 30.49 | - 153.33 | |
| Other financial income | 4.74 | |||
| Other financial expenses | -1.47 | -1.54 | -11.39 | |
| Net income from associates (fin.) | 2.11 | |||
| Pre-tax profit | 111.13 | 28.94 | - 159.98 | 2.11 |
| Income taxes | -24.60 | -6.62 | ||
| Net earnings | 86.53 | 22.32 | - 159.98 | 2.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 42.11 | ||
| Investments total | 40.00 | 42.11 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 221.14 | 355.13 | 401.67 | |
| Prepayments and accrued income | 7.55 | |||
| Current other receivables | 0.08 | 35.00 | ||
| Short term receivables total | 228.77 | 390.13 | 401.67 | |
| Cash and bank deposits | 7.69 | 5.78 | 60.29 | 0.72 |
| Cash and cash equivalents | 7.69 | 5.78 | 60.29 | 0.72 |
| Balance sheet total (assets) | 236.46 | 395.91 | 501.96 | 42.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.11 | |||
| Retained earnings | 86.53 | 108.85 | -53.24 | |
| Profit of the financial year | 86.53 | 22.32 | - 159.98 | 2.11 |
| Shareholders equity total | 126.53 | 148.85 | -11.13 | -9.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 42.43 | 71.32 | ||
| Current owed to participating | 80.00 | |||
| Current owed to group member | 6.01 | |||
| Short-term deferred tax liabilities | 24.60 | 31.22 | ||
| Other non-interest bearing current liabilities | 42.90 | 135.84 | 435.76 | 51.84 |
| Current liabilities total | 109.93 | 247.05 | 513.09 | 51.84 |
| Balance sheet total (liabilities) | 236.46 | 395.91 | 501.96 | 42.83 |
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