SELSBJERG A/S — Credit Rating and Financial Key Figures
CVR number: 47985919
Fjordtoften 1, 7120 Vejle Øst
gert.bechlarsen@gmail.com
tel: 40198151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 379.87 | - 590.66 | - 471.49 | - 317.33 | - 422.08 |
| Employee benefit expenses | - 455.50 | - 232.50 | - 320.16 | - 373.00 | - 348.00 |
| EBIT | - 835.37 | - 823.16 | - 791.65 | - 690.33 | - 770.08 |
| Other financial income | 2 038.31 | 6 888.27 | 3 086.72 | 1 351.38 | 2 558.80 |
| Other financial expenses | -43.62 | -15.23 | -1 995.70 | - 305.95 | -1 840.84 |
| Pre-tax profit | 1 159.32 | 6 049.88 | 299.37 | 355.10 | -52.13 |
| Income taxes | - 178.04 | -1 148.90 | -3.00 | -1.20 | - 144.59 |
| Net earnings | 981.27 | 4 900.98 | 296.37 | 353.91 | - 196.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.54 | 6.54 | 8.79 | 11.17 | 15.50 |
| Current deferred tax assets | 229.39 | 336.72 | 666.21 | 443.38 | |
| Short term receivables total | 235.93 | 6.54 | 345.51 | 677.38 | 458.88 |
| Other current investments | 33 235.50 | 36 568.43 | 34 405.61 | 35 376.89 | 33 319.83 |
| Cash and bank deposits | 452.57 | 1 734.95 | 434.44 | 36.30 | 216.25 |
| Cash and cash equivalents | 33 688.07 | 38 303.38 | 34 840.05 | 35 413.19 | 33 536.08 |
| Balance sheet total (assets) | 33 923.99 | 38 309.92 | 35 185.56 | 36 090.57 | 33 994.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | 1 500.00 | ||
| Other reserves | -3 000.00 | -2 000.00 | |||
| Retained earnings | 31 634.56 | 29 915.83 | 32 116.82 | 28 613.19 | 27 667.09 |
| Profit of the financial year | 981.27 | 4 900.98 | 296.37 | 353.91 | - 196.72 |
| Shareholders equity total | 33 615.83 | 35 816.82 | 33 413.19 | 31 967.09 | 29 970.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 197.73 | 2 409.53 | |||
| Short-term deferred tax liabilities | 912.65 | ||||
| Other non-interest bearing current liabilities | 308.16 | 1 580.46 | 1 772.37 | 1 925.74 | 1 615.06 |
| Current liabilities total | 308.16 | 2 493.11 | 1 772.37 | 4 123.48 | 4 024.59 |
| Balance sheet total (liabilities) | 33 923.99 | 38 309.92 | 35 185.56 | 36 090.57 | 33 994.97 |
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