SELM Statsautoriseret revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39693828
Gaaseager 69, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.94 | 173.40 | 164.73 | 141.06 | -5.73 |
| Employee benefit expenses | -14.81 | -16.95 | -7.50 | ||
| EBIT | 126.13 | 156.45 | 157.23 | 141.06 | -5.73 |
| Other financial income | 1.42 | 0.28 | |||
| Other financial expenses | -0.00 | -5.73 | -12.77 | -59.10 | -0.29 |
| Pre-tax profit | 126.13 | 152.14 | 144.45 | 81.96 | -5.73 |
| Income taxes | -28.14 | -33.46 | -32.54 | -18.55 | |
| Net earnings | 97.99 | 118.67 | 111.92 | 63.41 | -5.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 40.00 | |||
| Investments total | 20.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.09 | 10.55 | 0.48 | ||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 0.86 | 7.00 | |||
| Short term receivables total | 4.05 | 10.55 | 0.48 | 100.00 | 7.00 |
| Other current investments | 200.58 | 225.26 | 97.93 | 0.93 | |
| Cash and bank deposits | 115.73 | 20.46 | 47.90 | 251.83 | 203.89 |
| Cash and cash equivalents | 115.73 | 221.03 | 273.16 | 349.76 | 204.82 |
| Balance sheet total (assets) | 119.78 | 231.59 | 273.64 | 469.76 | 251.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | -40.00 | -55.01 | 63.67 | 61.18 | 124.59 |
| Profit of the financial year | 97.99 | 118.67 | 111.92 | 63.41 | -5.73 |
| Shareholders equity total | 97.99 | 216.66 | 215.58 | 164.59 | 158.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.18 | 53.75 | |||
| Short-term deferred tax liabilities | 5.65 | 32.54 | 4.55 | ||
| Other non-interest bearing current liabilities | 21.61 | 9.27 | 25.52 | 246.87 | 92.96 |
| Current liabilities total | 21.79 | 14.92 | 58.05 | 305.17 | 92.96 |
| Balance sheet total (liabilities) | 119.78 | 231.59 | 273.64 | 469.76 | 251.82 |
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