SALESCULTURE.DK ApS — Credit Rating and Financial Key Figures

CVR number: 33648804
Linnésgade 25, 1361 København K
tk@salesculture.dk
tel: 26150842
www.salesculture.dk

Credit rating

Company information

Official name
SALESCULTURE.DK ApS
Personnel
4 persons
Established
2011
Company form
Private limited company
Industry
  • Expand more icon702000

About SALESCULTURE.DK ApS

SALESCULTURE.DK ApS (CVR number: 33648804) is a company from KØBENHAVN. The company recorded a gross profit of 7698.2 kDKK in 2023. The operating profit was 3955.2 kDKK, while net earnings were 3085.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 69.6 %, which can be considered excellent and Return on Equity (ROE) was 91.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 53.5 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. SALESCULTURE.DK ApS's liquidity measured by quick ratio was 2.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit3 139.274 554.615 614.777 171.697 698.21
EBIT-90.661 901.032 043.144 541.933 955.17
Net earnings-94.501 458.981 568.203 487.193 085.58
Shareholders equity total-14.501 444.481 648.203 567.193 165.58
Balance sheet total (assets)1 956.544 416.043 196.485 546.625 917.04
Net debt910.98-2 149.45-1 283.58-2 862.08-2 517.02
Profitability
EBIT-%
ROA-4.5 %59.5 %53.7 %104.0 %69.6 %
ROE-6.5 %85.8 %101.4 %133.7 %91.7 %
ROI-8.5 %133.6 %114.0 %174.2 %118.4 %
Economic value added (EVA)- 111.211 477.651 644.483 477.213 039.91
Solvency
Equity ratio-0.7 %32.7 %51.6 %64.3 %53.5 %
Gearing-6283.5 %33.9 %0.1 %0.0 %0.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.01.52.12.82.1
Current ratio1.01.52.12.82.1
Cash and cash equivalents2 638.791 285.192 863.742 518.67
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:69.6%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:53.5%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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