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Sales Optimizing ApS — Credit Rating and Financial Key Figures
CVR number: 43373870
Lunden 58 C, Bullerup 5320 Agedrup
tel: 51625005
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.79 | 168.77 | 153.47 |
| EBIT | -13.79 | 168.77 | 153.47 |
| Other financial income | 0.03 | 1.65 | |
| Other financial expenses | -0.11 | -2.72 | -0.03 |
| Pre-tax profit | -13.87 | 167.70 | 153.44 |
| Income taxes | -30.58 | -43.96 | |
| Net earnings | -13.87 | 137.13 | 109.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 55.92 | 109.33 | |
| Prepayments and accrued income | 30.00 | ||
| Current other receivables | 0.01 | 0.01 | |
| Short term receivables total | 85.93 | 109.34 | |
| Cash and bank deposits | 66.50 | 193.18 | 186.87 |
| Cash and cash equivalents | 66.50 | 193.18 | 186.87 |
| Balance sheet total (assets) | 66.50 | 279.11 | 296.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 187.00 | ||
| Other reserves | - 121.00 | ||
| Retained earnings | -13.87 | -65.75 | |
| Profit of the financial year | -13.87 | 137.13 | 109.49 |
| Shareholders equity total | 26.13 | 163.26 | 149.74 |
| Non-current liabilities total | |||
| Current trade creditors | 43.38 | ||
| Current owed to group member | 26.09 | ||
| Short-term deferred tax liabilities | 30.58 | 41.44 | |
| Other non-interest bearing current liabilities | 40.36 | 41.90 | 78.94 |
| Current liabilities total | 40.36 | 115.86 | 146.47 |
| Balance sheet total (liabilities) | 66.50 | 279.11 | 296.21 |
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