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Sales-com ApS
APS
In liquidation
Advertising protection
CVR 32450407
Knudbyvej 16A, 8831
Løgstrup
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2009 · 16 years old
2 employees
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Denmark
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Processing and preserving of fish, crustaceans and molluscs
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Sales-com ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2017
6M
2018
6M
2019
5M
2020
4M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2017
1M
0%
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
5.401
5.633
5.684
5.103
4.057
Staff expenses
-4.584
-4.859
-4.537
-3.826
-3.060
EBITDA
817
773
1.147
1.277
996
Depreciation & amort.
-368
-391
-453
-342
-317
EBIT
449
383
694
935
679
Net financials
937
1.474
983
316
535
Profit before tax
1.385
1.856
1.677
1.251
1.214
Tax
102
63
154
192
143
Net profit
1.284
1.793
1.524
1.059
1.071
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
20.291
21.835
21.259
21.100
14.589
Equity
8.091
9.884
10.907
10.967
3.538
Long-term debt
1.479
2.416
1.861
1.495
0
Short-term debt
10.628
9.463
8.421
8.575
10.976
Total debt
12.107
11.879
10.282
10.070
10.976
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.6%
This company
2017
2021
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2017
2021
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
2017
2021
Net profit margin (of gross profit)
26.4%
This company
2017
2021
Asset turnover (of gross profit)
0.28×
This company
2017
2021
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Sales-com ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
