Selsmosen III P/S — Credit Rating and Financial Key Figures
CVR number: 42680907
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -22.00 | -22.00 | -27.00 |
| Reduction in value of non-current assets | 37 146.00 | ||
| EBIT | -22.00 | 37 124.00 | -27.00 |
| Other financial income | 7.00 | 62.00 | |
| Other financial expenses | -1 355.00 | -1 182.00 | |
| Pre-tax profit | -22.00 | 35 776.00 | -1 147.00 |
| Net earnings | -22.00 | 35 776.00 | -1 147.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 5 859.00 | 80 366.00 | 108 130.00 |
| Tangible assets total | 5 859.00 | 80 366.00 | 108 130.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 300.00 | ||
| Short term receivables total | 300.00 | ||
| Cash and bank deposits | 38.00 | 465.00 | 1 754.00 |
| Cash and cash equivalents | 38.00 | 465.00 | 1 754.00 |
| Balance sheet total (assets) | 6 197.00 | 80 831.00 | 109 884.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 20 400.00 | 20 400.00 |
| Other reserves | 300.00 | ||
| Retained earnings | - 300.00 | 19 974.00 | 55 750.00 |
| Profit of the financial year | -22.00 | 35 776.00 | -1 147.00 |
| Shareholders equity total | 378.00 | 76 150.00 | 75 003.00 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 2 011.00 | 530.00 |
| Current owed to group member | 5 809.00 | 2 670.00 | 34 351.00 |
| Current liabilities total | 5 819.00 | 4 681.00 | 34 881.00 |
| Balance sheet total (liabilities) | 6 197.00 | 80 831.00 | 109 884.00 |
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