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Salgskompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 40100644
Skodsborgparken 3, 2942 Skodsborg
Kontakt@salgskompagniet.dk
http://salgskompagniet.erhj5.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 764.14 | 2 383.62 | 3 265.95 | 3 545.19 | 1 618.13 |
| Employee benefit expenses | -1 160.52 | -1 299.76 | -1 765.48 | -1 700.11 | -1 210.19 |
| EBIT | 603.62 | 1 083.86 | 1 500.46 | 1 845.07 | 407.95 |
| Other financial income | 0.34 | 4.62 | 1.98 | ||
| Other financial expenses | -7.78 | -13.48 | -8.88 | -5.79 | -11.55 |
| Pre-tax profit | 595.84 | 1 070.38 | 1 491.92 | 1 843.90 | 398.38 |
| Income taxes | - 146.85 | - 250.84 | - 343.27 | - 422.18 | -95.81 |
| Net earnings | 448.99 | 819.54 | 1 148.66 | 1 421.72 | 302.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.85 | 242.06 | 691.11 | 402.07 | 49.40 |
| Prepayments and accrued income | 56.42 | 26.91 | |||
| Current other receivables | 3.00 | 6.32 | 2.67 | 0.02 | 0.07 |
| Current deferred tax assets | 26.19 | ||||
| Short term receivables total | 20.85 | 248.38 | 693.78 | 458.51 | 102.57 |
| Cash and bank deposits | 1 040.98 | 1 383.43 | 1 448.81 | 1 752.31 | 562.87 |
| Cash and cash equivalents | 1 040.98 | 1 383.43 | 1 448.81 | 1 752.31 | 562.87 |
| Balance sheet total (assets) | 1 061.83 | 1 631.81 | 2 142.59 | 2 210.82 | 665.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 448.00 | 810.00 | 1 159.77 | 1 421.72 | 302.57 |
| Retained earnings | - 447.41 | - 808.43 | -1 148.66 | -1 421.72 | - 302.57 |
| Profit of the financial year | 448.99 | 819.54 | 1 148.66 | 1 421.72 | 302.57 |
| Shareholders equity total | 499.57 | 871.11 | 1 209.77 | 1 471.72 | 352.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.06 | 0.86 | |||
| Current trade creditors | 20.83 | 22.42 | 119.58 | 45.29 | 53.72 |
| Current owed to participating | 0.44 | 0.44 | 13.11 | 13.11 | 2.79 |
| Short-term deferred tax liabilities | 136.85 | 232.84 | 307.27 | 79.18 | |
| Other non-interest bearing current liabilities | 404.13 | 496.93 | 492.00 | 601.52 | 256.36 |
| Current liabilities total | 562.25 | 760.70 | 932.82 | 739.10 | 312.87 |
| Balance sheet total (liabilities) | 1 061.83 | 1 631.81 | 2 142.59 | 2 210.82 | 665.44 |
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