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SALGSKONTORET GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 35639101
Metalgangen 4 F, 2690 Karlslunde
anni@salgskontoret.com
tel: 43903657
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.58 | 164.56 | 203.90 | 306.58 | 262.10 |
| Employee benefit expenses | - 146.29 | - 157.93 | - 177.09 | - 172.50 | - 209.98 |
| EBIT | 51.29 | 6.63 | 26.80 | 134.08 | 52.11 |
| Other financial income | 0.08 | 0.36 | |||
| Other financial expenses | -1.26 | -0.86 | -0.79 | -0.99 | -0.15 |
| Pre-tax profit | 50.04 | 5.77 | 26.02 | 133.17 | 52.32 |
| Income taxes | -9.02 | -3.53 | -10.53 | -34.05 | -14.10 |
| Net earnings | 41.02 | 2.23 | 15.49 | 99.12 | 38.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.59 | 32.59 | |||
| Non-current other receivables | 32.59 | 32.59 | 32.59 | ||
| Long term receivables total | 32.59 | 32.59 | 32.59 | ||
| Finished products/goods | 463.74 | 482.59 | 522.11 | 805.23 | 487.86 |
| Inventories total | 463.74 | 482.59 | 522.11 | 805.23 | 487.86 |
| Current trade debtors | 7.73 | 154.18 | 121.25 | 78.42 | 57.54 |
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 33.61 | 6.74 | 0.93 | 24.40 | |
| Short term receivables total | 41.34 | 160.92 | 121.25 | 79.35 | 81.94 |
| Cash and bank deposits | 98.79 | 46.42 | 76.05 | 102.28 | 338.11 |
| Cash and cash equivalents | 98.79 | 46.42 | 76.05 | 102.28 | 338.11 |
| Balance sheet total (assets) | 636.47 | 722.52 | 752.00 | 1 019.45 | 940.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 517.31 | 558.33 | 560.56 | 576.05 | 675.17 |
| Profit of the financial year | 41.02 | 2.23 | 15.49 | 99.12 | 38.23 |
| Shareholders equity total | 608.33 | 610.56 | 626.05 | 725.17 | 763.40 |
| Non-current deferred tax liabilities | 0.84 | ||||
| Non-current liabilities total | 0.84 | ||||
| Advances received | 6.25 | ||||
| Current trade creditors | 13.30 | 50.09 | 37.12 | 200.67 | 69.39 |
| Short-term deferred tax liabilities | 0.86 | 33.55 | 15.05 | ||
| Other non-interest bearing current liabilities | 7.75 | 61.87 | 87.97 | 60.06 | 92.67 |
| Current liabilities total | 27.30 | 111.96 | 125.95 | 294.28 | 177.11 |
| Balance sheet total (liabilities) | 636.47 | 722.52 | 752.00 | 1 019.45 | 940.51 |
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