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Selvejer & Braa ApS — Credit Rating and Financial Key Figures
CVR number: 39163349
Styrmandsvænget 206, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 339.79 | 324.96 | 1 375.44 | 99.99 | 182.67 |
| Other operating expenses | - 335.50 | ||||
| Total depreciation | -86.07 | -86.07 | -37.84 | -37.84 | -37.84 |
| EBIT | -81.78 | 238.89 | 1 337.60 | 62.15 | 144.83 |
| Other financial income | 3.50 | 142.93 | 109.31 | ||
| Other financial expenses | -6.87 | -8.47 | -1.14 | - 113.06 | - 121.15 |
| Pre-tax profit | -88.65 | 230.42 | 1 339.97 | 92.03 | 132.99 |
| Income taxes | -54.30 | -50.99 | - 199.23 | -20.60 | -28.81 |
| Net earnings | - 142.94 | 179.43 | 1 140.74 | 71.42 | 104.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 045.28 | 3 959.21 | 1 192.87 | 1 155.03 | 1 117.19 |
| Tangible assets total | 4 045.28 | 3 959.21 | 1 192.87 | 1 155.03 | 1 117.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 836.76 | 836.76 | 2 436.76 | 3 557.91 | 3 665.21 |
| Prepayments and accrued income | 9.60 | ||||
| Current other receivables | 9.01 | 74.51 | 17.00 | 60.97 | |
| Current deferred tax assets | 89.23 | 113.19 | 47.54 | 115.93 | 75.05 |
| Short term receivables total | 935.60 | 958.96 | 2 558.81 | 3 690.84 | 3 801.23 |
| Cash and bank deposits | 14.45 | 1 567.77 | 3 857.49 | 428.81 | 568.80 |
| Cash and cash equivalents | 14.45 | 1 567.77 | 3 857.49 | 428.81 | 568.80 |
| Balance sheet total (assets) | 4 995.32 | 6 485.93 | 7 609.16 | 5 274.67 | 5 487.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 304.88 | 161.94 | 341.37 | 1 482.10 | 1 553.52 |
| Profit of the financial year | - 142.94 | 179.43 | 1 140.74 | 71.42 | 104.18 |
| Shareholders equity total | 211.94 | 391.37 | 1 532.10 | 1 603.52 | 1 707.70 |
| Non-current liabilities total | |||||
| Advances received | 36.18 | 1.38 | |||
| Current owed to participating | 4 771.38 | 6 046.38 | 6 046.38 | 3 657.77 | 3 767.51 |
| Short-term deferred tax liabilities | 6.51 | ||||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 24.17 | 12.00 | 12.00 |
| Current liabilities total | 4 783.38 | 6 094.57 | 6 077.06 | 3 671.15 | 3 779.51 |
| Balance sheet total (liabilities) | 4 995.32 | 6 485.93 | 7 609.16 | 5 274.67 | 5 487.21 |
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