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SELECT ESTATES ApS — Credit Rating and Financial Key Figures
CVR number: 24978796
Fiskergade 8, 7100 Vejle
sj@torvehallerne.dk
tel: 61555100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.00 | 652.00 | 664.00 | 389.87 | 11.33 |
| Total depreciation | -81.00 | -81.00 | -81.00 | -80.95 | -80.95 |
| EBIT | 473.00 | 571.00 | 583.00 | 308.91 | -69.62 |
| Other financial income | 0.05 | 8.11 | |||
| Other financial expenses | -84.00 | - 164.00 | - 271.00 | - 333.81 | - 275.68 |
| Pre-tax profit | 389.00 | 407.00 | 312.00 | -24.85 | - 337.19 |
| Income taxes | - 103.00 | - 108.00 | -86.00 | -12.36 | 56.37 |
| Net earnings | 286.00 | 299.00 | 226.00 | -37.21 | - 280.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 814.00 | 16 734.00 | 16 653.00 | 16 571.76 | 16 490.81 |
| Tangible assets total | 16 814.00 | 16 734.00 | 16 653.00 | 16 571.76 | 16 490.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.00 | 31.00 | 36.00 | 25.53 | 20.25 |
| Current other receivables | 3.00 | 4.00 | 8.70 | 7.73 | |
| Current deferred tax assets | 12.00 | 12.00 | 11.73 | 68.10 | |
| Short term receivables total | 34.00 | 47.00 | 48.00 | 45.96 | 96.08 |
| Cash and bank deposits | 359.09 | 310.86 | |||
| Cash and cash equivalents | 359.09 | 310.86 | |||
| Balance sheet total (assets) | 16 848.00 | 16 781.00 | 16 701.00 | 16 976.81 | 16 897.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 1 363.00 | 1 649.00 | 1 948.00 | 2 173.53 | 2 136.33 |
| Profit of the financial year | 286.00 | 299.00 | 226.00 | -37.21 | - 280.81 |
| Shareholders equity total | 4 149.00 | 4 448.00 | 4 674.00 | 4 636.33 | 4 355.51 |
| Non-current loans from credit institutions | 7 020.00 | 6 908.00 | 6 727.00 | 6 459.37 | 6 166.79 |
| Non-current owed to group member | 3 052.00 | 4 172.00 | 5 517.67 | 6 017.67 | |
| Non-current liabilities total | 7 020.00 | 9 960.00 | 10 899.00 | 11 977.04 | 12 184.46 |
| Current loans from credit institutions | 2 162.00 | 1 775.00 | 582.00 | 272.23 | 293.59 |
| Current trade creditors | 58.00 | 24.00 | 31.00 | 24.14 | 46.65 |
| Current owed to group member | 2 948.00 | ||||
| Short-term deferred tax liabilities | 11.92 | ||||
| Other non-interest bearing current liabilities | 511.00 | 574.00 | 515.00 | 55.15 | 17.53 |
| Current liabilities total | 5 679.00 | 2 373.00 | 1 128.00 | 363.44 | 357.77 |
| Balance sheet total (liabilities) | 16 848.00 | 16 781.00 | 16 701.00 | 16 976.81 | 16 897.75 |
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