Selvejer & Braa ApS — Credit Rating and Financial Key Figures
CVR number: 39163349
Styrmandsvænget 206, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.00 | 346.63 | 339.79 | 324.96 | 1 375.44 |
| Other operating expenses | - 335.50 | ||||
| Total depreciation | -86.07 | -86.07 | -86.07 | -86.07 | -37.84 |
| EBIT | 103.93 | 260.56 | -81.78 | 238.89 | 1 337.60 |
| Other financial income | 3.50 | ||||
| Other financial expenses | -1.23 | -3.26 | -6.87 | -8.47 | -1.14 |
| Pre-tax profit | 102.69 | 257.30 | -88.65 | 230.42 | 1 339.97 |
| Income taxes | -22.86 | -56.99 | -54.30 | -50.99 | - 199.23 |
| Net earnings | 79.84 | 200.31 | - 142.94 | 179.43 | 1 140.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 252.92 | 5 166.85 | 4 045.28 | 3 959.21 | 1 192.87 |
| Tangible assets total | 5 252.92 | 5 166.85 | 4 045.28 | 3 959.21 | 1 192.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 838.01 | 836.76 | 836.76 | 836.76 | 2 436.76 |
| Prepayments and accrued income | 9.16 | 9.60 | |||
| Current other receivables | 4.83 | 9.01 | 74.51 | ||
| Current deferred tax assets | 49.52 | 63.53 | 89.23 | 113.19 | 47.54 |
| Short term receivables total | 892.36 | 909.45 | 935.60 | 958.96 | 2 558.81 |
| Cash and bank deposits | 111.73 | 339.28 | 14.45 | 1 567.77 | 3 857.49 |
| Cash and cash equivalents | 111.73 | 339.28 | 14.45 | 1 567.77 | 3 857.49 |
| Balance sheet total (assets) | 6 257.01 | 6 415.58 | 4 995.32 | 6 485.93 | 7 609.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.73 | 104.57 | 304.88 | 161.94 | 341.37 |
| Profit of the financial year | 79.84 | 200.31 | - 142.94 | 179.43 | 1 140.74 |
| Shareholders equity total | 154.57 | 354.88 | 211.94 | 391.37 | 1 532.10 |
| Non-current liabilities total | |||||
| Advances received | 36.18 | ||||
| Current owed to participating | 6 052.53 | 6 047.70 | 4 771.38 | 6 046.38 | 6 046.38 |
| Short-term deferred tax liabilities | 37.91 | 0.99 | 6.51 | ||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 12.00 | 24.17 |
| Current liabilities total | 6 102.44 | 6 060.70 | 4 783.38 | 6 094.57 | 6 077.06 |
| Balance sheet total (liabilities) | 6 257.01 | 6 415.58 | 4 995.32 | 6 485.93 | 7 609.16 |
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