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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 614.777 171.697 698.216 860.877 675.77
Employee benefit expenses-3 559.83-2 619.86-3 737.13-2 489.64-2 877.38
Other operating expenses-4.00
Total depreciation-11.80-5.91-5.91-4.92
EBIT2 043.144 541.933 955.174 366.314 798.39
Other financial income4.0533.857.1950.42
Other financial expenses-20.98-14.79-20.57-3.07-0.14
Pre-tax profit2 022.164 531.203 968.444 370.434 848.67
Income taxes- 453.96-1 044.01- 882.86- 977.40-1 083.11
Net earnings1 568.203 487.193 085.583 393.033 765.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment16.7310.834.92
Tangible assets total16.7310.834.92
Investments total30.7530.7530.7530.75
Non-current loans receivable200.00200.00
Non-current other receivables2.312.31
Long term receivables total2.312.31200.00200.00
Inventories total
Current trade debtors1 790.312 630.642 019.891 431.04267.45
Current amounts owed by group member comp.71.198.241 090.481.065.44
Current other receivables30.750.12250.0221.6141.08
Current deferred tax assets2.31
Short term receivables total1 894.562 639.003 360.391 453.71313.97
Cash and bank deposits1 285.192 863.742 518.672 703.155 023.91
Cash and cash equivalents1 285.192 863.742 518.672 703.155 023.91
Balance sheet total (assets)3 196.485 546.625 917.044 387.625 568.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 568.203 085.583 000.003 700.00
Retained earnings-1 568.20-3 085.58-3 296.46-3 603.43
Profit of the financial year1 568.203 487.193 085.583 393.033 765.56
Shareholders equity total1 648.203 567.193 165.583 176.573 942.13
Non-current deferred tax liabilities979.711 083.11
Non-current liabilities total979.711 083.11
Current trade creditors245.38633.57197.370.132.58
Current owed to participating1.601.651.6515.461.65
Short-term deferred tax liabilities453.961 044.011 926.87119.71
Other non-interest bearing current liabilities847.33300.21625.57215.75419.44
Current liabilities total1 548.281 979.442 751.46231.34543.39
Balance sheet total (liabilities)3 196.485 546.625 917.044 387.625 568.63
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