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Selco ApS — Credit Rating and Financial Key Figures
CVR number: 37427675
Betonvej 11, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 169.25 | 9 719.77 | 10 035.27 | 9 499.93 | 9 979.41 |
| Employee benefit expenses | -6 746.46 | -7 369.11 | -6 700.19 | -7 328.59 | -7 630.15 |
| Total depreciation | -50.13 | -21.67 | -21.67 | ||
| EBIT | 2 472.92 | 2 350.66 | 3 335.08 | 2 149.67 | 2 327.60 |
| Other financial income | 18.50 | 32.81 | 43.66 | ||
| Other financial expenses | -66.71 | -10.83 | -2.75 | -0.01 | -0.32 |
| Pre-tax profit | 2 406.22 | 2 339.84 | 3 350.83 | 2 182.47 | 2 370.94 |
| Income taxes | - 446.00 | - 526.63 | - 741.10 | - 481.99 | - 522.16 |
| Net earnings | 1 960.22 | 1 813.21 | 2 609.73 | 1 700.48 | 1 848.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.33 | 21.67 | |||
| Tangible assets total | 43.33 | 21.67 | |||
| Investments total | 346.50 | 363.82 | 382.02 | 401.12 | 421.17 |
| Long term receivables total | |||||
| Semifinished products | 644.32 | 588.98 | 767.16 | 722.19 | 1 113.50 |
| Raw materials and consumables | 3 089.60 | 3 969.04 | 5 719.35 | 4 286.95 | 4 825.56 |
| Finished products/goods | 830.47 | 1 150.13 | 1 588.41 | 957.83 | 1 133.27 |
| Inventories total | 4 564.38 | 5 708.15 | 8 074.92 | 5 966.97 | 7 072.34 |
| Current trade debtors | 2 670.68 | 1 771.56 | 2 521.24 | 2 467.34 | 2 206.03 |
| Current amounts owed by group member comp. | 120.79 | 216.24 | 285.00 | 331.14 | 435.67 |
| Prepayments and accrued income | 292.68 | 277.03 | 264.57 | 359.90 | 389.80 |
| Current other receivables | 400.57 | 343.03 | 384.19 | 218.76 | 120.01 |
| Current deferred tax assets | 105.01 | 1.66 | |||
| Short term receivables total | 3 589.74 | 2 609.52 | 3 455.01 | 3 377.14 | 3 151.52 |
| Cash and bank deposits | 1 370.15 | 1 361.99 | 544.45 | 1 645.25 | 1 461.49 |
| Cash and cash equivalents | 1 370.15 | 1 361.99 | 544.45 | 1 645.25 | 1 461.49 |
| Balance sheet total (assets) | 9 870.77 | 10 043.49 | 12 456.38 | 11 433.81 | 12 128.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 4 521.85 | 4 882.07 | 5 095.28 | 6 105.01 | 6 205.49 |
| Profit of the financial year | 1 960.22 | 1 813.21 | 2 609.73 | 1 700.48 | 1 848.78 |
| Shareholders equity total | 8 132.07 | 8 345.28 | 9 355.01 | 9 455.49 | 9 704.26 |
| Provisions | 200.00 | 200.00 | 142.67 | 66.34 | 73.74 |
| Non-current liabilities total | |||||
| Advances received | 144.29 | 22.13 | 228.34 | 29.17 | |
| Current trade creditors | 887.52 | 1 059.23 | 1 838.03 | 1 370.32 | 1 248.54 |
| Short-term deferred tax liabilities | 90.72 | 328.26 | 57.81 | 514.76 | |
| Other non-interest bearing current liabilities | 506.89 | 326.13 | 564.08 | 454.68 | 586.88 |
| Current liabilities total | 1 538.70 | 1 498.21 | 2 958.70 | 1 911.99 | 2 350.17 |
| Balance sheet total (liabilities) | 9 870.77 | 10 043.49 | 12 456.38 | 11 433.81 | 12 128.18 |
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