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SELLBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35862994
Havneholmen 22, 1561 København V
evaogolesellberg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.16 | -26.06 | -26.28 | -28.49 | -32.54 |
| Employee benefit expenses | -60.00 | - 182.62 | |||
| EBIT | -37.16 | -26.06 | -26.28 | -88.49 | - 215.15 |
| Other financial income | 1 001.05 | 1 030.24 | 337.18 | 609.83 | 125.95 |
| Other financial expenses | -24.20 | -1 505.32 | -5.79 | ||
| Pre-tax profit | 939.68 | - 501.14 | 310.91 | 521.34 | -95.00 |
| Income taxes | - 176.74 | -72.60 | |||
| Net earnings | 762.94 | - 501.14 | 310.91 | 448.74 | -95.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 291.59 | 0.20 | 0.20 | ||
| Current deferred tax assets | 290.65 | 132.30 | |||
| Short term receivables total | 290.65 | 423.89 | 0.20 | 0.20 | |
| Other current investments | 5 721.89 | 4 227.68 | 4 314.00 | 4 793.85 | 4 721.78 |
| Cash and bank deposits | 2 966.04 | 3 455.42 | 3 428.98 | 3 597.34 | 2 907.14 |
| Cash and cash equivalents | 8 687.94 | 7 683.10 | 7 742.97 | 8 391.20 | 7 628.91 |
| Balance sheet total (assets) | 8 687.94 | 7 973.76 | 8 166.86 | 8 391.40 | 7 629.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 300.00 | 600.00 | 200.00 |
| Retained earnings | 7 661.95 | 8 307.09 | 7 505.96 | 7 216.86 | 7 465.60 |
| Profit of the financial year | 762.94 | - 501.14 | 310.91 | 448.74 | -95.00 |
| Shareholders equity total | 8 589.29 | 7 973.76 | 8 166.86 | 8 315.60 | 7 620.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 97.06 | 69.35 | |||
| Other non-interest bearing current liabilities | 1.58 | 6.44 | 8.51 | ||
| Current liabilities total | 98.65 | 75.80 | 8.51 | ||
| Balance sheet total (liabilities) | 8 687.94 | 7 973.76 | 8 166.86 | 8 391.40 | 7 629.11 |
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