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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 614.77 | 7 171.69 | 7 698.21 | 6 860.87 | 7 675.77 |
| 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 | |
| EBIT | 2 043.14 | 4 541.93 | 3 955.17 | 4 366.31 | 4 798.39 |
| Other financial income | 4.05 | 33.85 | 7.19 | 50.42 | |
| Other financial expenses | -20.98 | -14.79 | -20.57 | -3.07 | -0.14 |
| Pre-tax profit | 2 022.16 | 4 531.20 | 3 968.44 | 4 370.43 | 4 848.67 |
| Income taxes | - 453.96 | -1 044.01 | - 882.86 | - 977.40 | -1 083.11 |
| Net earnings | 1 568.20 | 3 487.19 | 3 085.58 | 3 393.03 | 3 765.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.73 | 10.83 | 4.92 | ||
| Tangible assets total | 16.73 | 10.83 | 4.92 | ||
| Investments total | 30.75 | 30.75 | 30.75 | 30.75 | |
| Non-current loans receivable | 200.00 | 200.00 | |||
| Non-current other receivables | 2.31 | 2.31 | |||
| Long term receivables total | 2.31 | 2.31 | 200.00 | 200.00 | |
| Inventories total | |||||
| Current trade debtors | 1 790.31 | 2 630.64 | 2 019.89 | 1 431.04 | 267.45 |
| Current amounts owed by group member comp. | 71.19 | 8.24 | 1 090.48 | 1.06 | 5.44 |
| Current other receivables | 30.75 | 0.12 | 250.02 | 21.61 | 41.08 |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 1 894.56 | 2 639.00 | 3 360.39 | 1 453.71 | 313.97 |
| Cash and bank deposits | 1 285.19 | 2 863.74 | 2 518.67 | 2 703.15 | 5 023.91 |
| Cash and cash equivalents | 1 285.19 | 2 863.74 | 2 518.67 | 2 703.15 | 5 023.91 |
| Balance sheet total (assets) | 3 196.48 | 5 546.62 | 5 917.04 | 4 387.62 | 5 568.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 568.20 | 3 085.58 | 3 000.00 | 3 700.00 | |
| Retained earnings | -1 568.20 | -3 085.58 | -3 296.46 | -3 603.43 | |
| Profit of the financial year | 1 568.20 | 3 487.19 | 3 085.58 | 3 393.03 | 3 765.56 |
| Shareholders equity total | 1 648.20 | 3 567.19 | 3 165.58 | 3 176.57 | 3 942.13 |
| Non-current deferred tax liabilities | 979.71 | 1 083.11 | |||
| Non-current liabilities total | 979.71 | 1 083.11 | |||
| Current trade creditors | 245.38 | 633.57 | 197.37 | 0.13 | 2.58 |
| Current owed to participating | 1.60 | 1.65 | 1.65 | 15.46 | 1.65 |
| Short-term deferred tax liabilities | 453.96 | 1 044.01 | 1 926.87 | 119.71 | |
| Other non-interest bearing current liabilities | 847.33 | 300.21 | 625.57 | 215.75 | 419.44 |
| Current liabilities total | 1 548.28 | 1 979.44 | 2 751.46 | 231.34 | 543.39 |
| Balance sheet total (liabilities) | 3 196.48 | 5 546.62 | 5 917.04 | 4 387.62 | 5 568.63 |
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