Selmer Transport A/S
CVR number: 39581590
Cypresvej 14 C, 7400 Herning
selmer@selmertransport.dk
tel: 97120922
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 047.31 | 5 690.24 | 5 610.34 | 5 490.20 | 4 122.71 |
| Employee benefit expenses | -5 724.36 | -5 211.45 | -5 511.57 | -4 971.38 | -3 936.18 |
| Total depreciation | - 372.10 | - 352.60 | - 387.14 | - 386.89 | - 363.62 |
| EBIT | -49.15 | 126.20 | - 288.37 | 131.93 | - 177.08 |
| Other financial expenses | - 104.51 | -69.02 | -56.35 | -44.88 | -47.49 |
| Pre-tax profit | - 153.66 | 57.17 | - 344.73 | 87.06 | - 224.57 |
| Income taxes | 32.06 | -14.77 | 70.25 | -20.17 | 47.71 |
| Net earnings | - 121.60 | 42.41 | - 274.47 | 66.89 | - 176.86 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 291.43 | 242.86 | 194.29 | 145.72 | 97.14 |
| Intangible assets total | 291.43 | 242.86 | 194.29 | 145.72 | 97.14 |
| Land and waters | 1 842.00 | 1 814.00 | 1 786.00 | 1 758.00 | 1 730.00 |
| Machinery and equipment | 1 043.45 | 791.18 | 607.93 | 359.14 | 147.47 |
| Tangible assets total | 2 885.45 | 2 605.18 | 2 393.93 | 2 117.14 | 1 877.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 891.11 | 903.38 | 689.32 | 693.26 | 487.99 |
| Prepayments and accrued income | 40.00 | 70.98 | 109.20 | 111.15 | 67.89 |
| Current other receivables | 52.17 | 54.25 | 50.54 | 50.98 | |
| Current deferred tax assets | 18.00 | 11.33 | |||
| Short term receivables total | 983.28 | 1 028.61 | 867.06 | 855.39 | 567.22 |
| Cash and bank deposits | 5.38 | 9.89 | 504.56 | 240.17 | 100.16 |
| Cash and cash equivalents | 5.38 | 9.89 | 504.56 | 240.17 | 100.16 |
| Balance sheet total (assets) | 4 165.54 | 3 886.54 | 3 959.84 | 3 358.41 | 2 642.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 367.63 | 1 246.03 | 1 288.44 | 1 013.97 | 1 080.86 |
| Profit of the financial year | - 121.60 | 42.41 | - 274.47 | 66.89 | - 176.86 |
| Shareholders equity total | 1 746.03 | 1 788.44 | 1 513.97 | 1 580.86 | 1 404.00 |
| Provisions | 431.12 | 369.62 | 299.36 | 251.57 | 197.20 |
| Non-current loans from credit institutions | 280.01 | 205.00 | 135.00 | 70.00 | |
| Non-current liabilities total | 280.01 | 205.00 | 135.00 | 70.00 | |
| Current loans from credit institutions | 268.78 | 238.13 | 75.00 | 70.00 | 70.00 |
| Current trade creditors | 206.62 | 197.41 | 153.61 | 167.98 | 148.99 |
| Current owed to participating | 0.06 | 12.42 | 24.42 | 36.42 | 12.00 |
| Short-term deferred tax liabilities | 38.08 | 76.27 | 39.96 | ||
| Other non-interest bearing current liabilities | 1 194.83 | 999.24 | 1 758.47 | 1 141.62 | 809.80 |
| Current liabilities total | 1 708.37 | 1 523.48 | 2 011.51 | 1 455.98 | 1 040.80 |
| Balance sheet total (liabilities) | 4 165.54 | 3 886.54 | 3 959.84 | 3 358.41 | 2 642.00 |
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