Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Salescorp Denmark ApS
APS
Active
CVR 36951257
Ørestads Boulevard 67, 2300
København S
Activities of call centres
·
NACE 8220
Est. 2015 · 10 years old
— employees
www.salescorp.dk
Overvåg
Share
Denmark
/
Companies
/
Activities of call centres
/
Salescorp Denmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
-7M
2020
1M
2021
7M
2022
12M
2023
18M
2024
EBITDA
DKK millions
23M
15M
7M
-1M
-9M
-7M
2020
1M
+114%
2021
7M
+600%
2022
10M
+43%
2023
18M
+80%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-6.758
1.497
7.069
12.027
18.310
Staff expenses
-3
-0
-0
-0
-20
EBITDA
-6.761
1.497
7.069
10.027
18.290
Depreciation & amort.
-2.882
-1.365
-6.765
-12.328
-15.358
EBIT
-9.642
132
305
-2.301
2.932
Net financials
-565
51
-290
-30.337
-2.575
Profit before tax
-10.208
199
14
-32.638
357
Tax
7
-44
-0
-0
-0
Net profit
-10.215
242
14
-32.638
357
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.448
11.686
21.853
24.147
39.017
Equity
-9.951
-9.708
-9.694
-42.332
-41.975
Long-term debt
0
6.346
0
0
0
Short-term debt
14.398
15.048
31.547
64.479
78.992
Total debt
14.398
21.394
31.547
64.479
78.992
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
99.9%
This company
2020
2024
Soliditetsgrad
-107.6%
This company
38.2%
Market median
-382% vs market
2020
2024
Egenkapitalforrentning
35706400.0%
This company
18.4%
Market median
+194056422% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2020
2024
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Salescorp Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
