Salesmatch ApS — Credit Rating and Financial Key Figures
CVR number: 36561599
H A Clausens Vej 7, 2820 Gentofte
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 611.25 | 383.80 | - 221.32 |
| Employee benefit expenses | - 788.84 | - 621.62 | -6.23 |
| Other operating expenses | -21.69 | ||
| Total depreciation | -14.46 | -14.46 | -80.46 |
| EBIT | - 192.05 | - 252.28 | - 329.70 |
| Other financial income | 0.01 | 0.10 | |
| Other financial expenses | -13.94 | -1.94 | -5.96 |
| Pre-tax profit | - 205.98 | - 254.12 | - 335.66 |
| Income taxes | 274.87 | 78.50 | 69.84 |
| Net earnings | 68.89 | - 175.62 | - 265.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.62 | 36.16 | 294.00 |
| Tangible assets total | 50.62 | 36.16 | 294.00 |
| Investments total | |||
| Non-current other receivables | 62.36 | 41.86 | |
| Long term receivables total | 62.36 | 41.86 | |
| Inventories total | |||
| Current trade debtors | 48.75 | 8.51 | 66.03 |
| Current deferred tax assets | 274.87 | 78.50 | 71.94 |
| Short term receivables total | 323.62 | 87.00 | 137.97 |
| Cash and bank deposits | 195.06 | 65.55 | 14.45 |
| Cash and cash equivalents | 195.06 | 65.55 | 14.45 |
| Balance sheet total (assets) | 631.66 | 230.57 | 446.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.86 | 23.03 | - 152.59 |
| Profit of the financial year | 68.89 | - 175.62 | - 265.82 |
| Shareholders equity total | 73.03 | - 102.59 | - 368.41 |
| Provisions | 2.10 | ||
| Non-current liabilities total | |||
| Current owed to group member | 433.04 | 250.07 | 766.77 |
| Other non-interest bearing current liabilities | 125.59 | 83.09 | 45.96 |
| Current liabilities total | 558.63 | 333.16 | 812.74 |
| Balance sheet total (liabilities) | 631.66 | 230.57 | 446.42 |
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