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SELSKABET AF 20.4.2002 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26506328
Fritz Sybergs Vej 8, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -8.00 | -16.00 | -24.99 | -97.84 |
| EBIT | -15.00 | -8.00 | -16.00 | -24.99 | -97.84 |
| Other financial income | 45.00 | 84.00 | 266.00 | 1 370.09 | 889.55 |
| Other financial expenses | -33.00 | - 245.00 | -3.00 | -8.84 | -2.35 |
| Net income from associates (fin.) | 1 782.00 | 2 161.00 | 1 696.00 | 2.35 | 1 266.00 |
| Pre-tax profit | 1 779.00 | 1 992.00 | 1 943.00 | 1 338.61 | 2 055.36 |
| Income taxes | -2.00 | 37.00 | -50.00 | - 299.86 | - 174.66 |
| Net earnings | 1 777.00 | 2 029.00 | 1 893.00 | 1 038.75 | 1 880.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 137.00 | 4 276.00 | 2 912.00 | 1 850.11 | 2 920.84 |
| Participating interests | 264.00 | 271.00 | 310.00 | 359.49 | 401.10 |
| Investments total | 3 401.00 | 4 547.00 | 3 222.00 | 2 209.60 | 3 321.94 |
| Non-current loans receivable | 1 371.00 | 1 136.00 | 1 301.00 | 7 167.18 | 8 909.01 |
| Long term receivables total | 1 371.00 | 1 136.00 | 1 301.00 | 7 167.18 | 8 909.01 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 866.00 | 2 044.00 | 1 142.00 | 1 460.46 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 761.00 | 608.00 | 493.00 | 306.66 | |
| Short term receivables total | 1 627.00 | 2 652.00 | 1 635.00 | 1 460.46 | 306.71 |
| Cash and bank deposits | 270.00 | 288.00 | 4 125.00 | 170.51 | 20.23 |
| Cash and cash equivalents | 270.00 | 288.00 | 4 125.00 | 170.51 | 20.23 |
| Balance sheet total (assets) | 6 669.00 | 8 623.00 | 10 283.00 | 11 007.76 | 12 557.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 824.00 |
| Other reserves | 3 077.00 | 4 178.00 | 2 854.00 | 1 841.65 | 2 453.98 |
| Retained earnings | 1 064.00 | 1 622.00 | 4 833.00 | 7 588.59 | 6 684.58 |
| Profit of the financial year | 1 777.00 | 2 029.00 | 1 893.00 | 1 038.75 | 1 880.69 |
| Shareholders equity total | 6 157.00 | 8 072.00 | 9 827.00 | 10 728.99 | 11 968.25 |
| Non-current deferred tax liabilities | 504.00 | 542.00 | 445.00 | 162.01 | 327.01 |
| Non-current liabilities total | 504.00 | 542.00 | 445.00 | 162.01 | 327.01 |
| Current trade creditors | 8.00 | 9.00 | 11.00 | 16.00 | 20.00 |
| Current owed to group member | 227.73 | ||||
| Short-term deferred tax liabilities | 100.77 | 14.89 | |||
| Current liabilities total | 8.00 | 9.00 | 11.00 | 116.77 | 262.62 |
| Balance sheet total (liabilities) | 6 669.00 | 8 623.00 | 10 283.00 | 11 007.76 | 12 557.89 |
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