Selling Huse ApS — Credit Rating and Financial Key Figures
CVR number: 40881611
Byvej 7 A, Selling 8370 Hadsten
janmulvad@hotmail.com
tel: 40581756
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 35.93 | -14.97 | -31.18 |
| Reduction in value of non-current assets | - 346.63 | ||
| EBIT | 35.93 | - 361.60 | -31.18 |
| Other financial income | 0.72 | ||
| Other financial expenses | -28.89 | -27.00 | -7.53 |
| Exchange rate differences | 880.41 | ||
| Pre-tax profit | 887.46 | - 388.60 | -37.99 |
| Income taxes | - 198.04 | 85.46 | 8.09 |
| Net earnings | 689.41 | - 303.14 | -29.90 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 800.00 | ||
| Tangible assets total | 2 800.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 2 520.75 | ||
| Inventories total | 2 520.75 | ||
| Current amounts owed by group member comp. | 29.84 | ||
| Current other receivables | 3.92 | 0.32 | 49.17 |
| Current deferred tax assets | 8.09 | ||
| Short term receivables total | 3.92 | 0.32 | 87.10 |
| Cash and bank deposits | 16.91 | 44.61 | 4 350.35 |
| Cash and cash equivalents | 16.91 | 44.61 | 4 350.35 |
| Balance sheet total (assets) | 2 820.84 | 44.92 | 6 958.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | 455.00 | 303.06 | -0.07 |
| Profit of the financial year | 689.41 | - 303.14 | -29.90 |
| Shareholders equity total | 1 189.41 | 44.92 | 15.03 |
| Provisions | 193.69 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 349.19 | ||
| Current trade creditors | 19.63 | 1 627.17 | |
| Current owed to group member | 13.64 | ||
| Short-term deferred tax liabilities | 4.35 | ||
| Other non-interest bearing current liabilities | 50.92 | 5 316.00 | |
| Current liabilities total | 1 437.73 | 6 943.17 | |
| Balance sheet total (liabilities) | 2 820.84 | 44.92 | 6 958.20 |
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