Salgskonsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 38202235
Kirketorvet 20, 8310 Tranbjerg J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 684.13 | 687.42 | 1 758.74 | 1 350.91 | 2 825.94 |
| Employee benefit expenses | -1 735.78 | -1 445.99 | -1 587.10 | -1 655.72 | -2 524.25 |
| Other operating expenses | - 285.59 | ||||
| EBIT | - 337.24 | - 758.57 | 171.64 | - 304.82 | 301.69 |
| Other financial income | 453.14 | 624.21 | 163.73 | 2.43 | |
| Other financial expenses | -9.23 | -5.93 | -23.25 | -37.16 | -27.05 |
| Pre-tax profit | 106.67 | - 140.30 | 312.11 | - 339.56 | 274.64 |
| Income taxes | -1.14 | 74.70 | |||
| Net earnings | 106.67 | - 140.30 | 310.97 | - 264.85 | 274.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 25.20 | 25.20 | 25.20 | 25.20 | 25.20 |
| Investments total | 25.20 | 25.20 | 25.20 | 25.20 | 25.20 |
| Non-current other receivables | 50.00 | 118.00 | 82.00 | 234.62 | |
| Deferred tax assets | 74.70 | ||||
| Long term receivables total | 50.00 | 118.00 | 82.00 | 309.32 | |
| Inventories total | |||||
| Current trade debtors | 43.73 | 146.42 | 277.97 | 292.26 | 480.88 |
| Current owed by particip. interest comp. | 50.00 | 2.40 | 2.40 | ||
| Current deferred tax assets | 74.70 | ||||
| Short term receivables total | 93.73 | 146.42 | 277.97 | 369.36 | 483.28 |
| Cash and bank deposits | 212.28 | 47.41 | 14.84 | 0.15 | |
| Cash and cash equivalents | 212.28 | 47.41 | 14.84 | 0.15 | |
| Balance sheet total (assets) | 331.21 | 221.62 | 468.58 | 491.40 | 817.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 273.11 | - 166.63 | - 306.93 | 5.18 | - 259.67 |
| Profit of the financial year | 106.67 | - 140.30 | 310.97 | - 264.85 | 274.64 |
| Shareholders equity total | - 116.45 | - 256.93 | 54.04 | - 209.67 | 64.98 |
| Provisions | 25.00 | 25.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 110.55 | 345.28 | 234.48 | ||
| Short-term deferred tax liabilities | 1.14 | ||||
| Other non-interest bearing current liabilities | 447.65 | 343.00 | 388.40 | 355.79 | 518.49 |
| Current liabilities total | 447.65 | 453.55 | 389.54 | 701.07 | 752.97 |
| Balance sheet total (liabilities) | 331.21 | 221.62 | 468.58 | 491.40 | 817.95 |
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