Malerfirmaet Selund A/S — Credit Rating and Financial Key Figures
CVR number: 28693559
Unionsvej 7, 4600 Køge
tel: 30548087
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 616.87 | 3 190.86 | 2 983.92 | 4 037.16 | 3 276.94 |
| Employee benefit expenses | -1 789.62 | -2 672.22 | -2 419.24 | -3 049.20 | -2 362.89 |
| Total depreciation | -50.19 | -44.24 | -42.08 | -55.09 | -51.34 |
| EBIT | 777.06 | 474.39 | 522.59 | 932.86 | 862.72 |
| Other financial expenses | -11.80 | -20.95 | -12.09 | -10.44 | -7.62 |
| Pre-tax profit | 765.27 | 453.45 | 510.50 | 922.42 | 855.10 |
| Income taxes | - 174.20 | - 105.27 | - 118.70 | - 211.34 | - 138.21 |
| Net earnings | 591.07 | 348.18 | 391.81 | 711.08 | 716.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.92 | 76.68 | 131.90 | 256.34 | 386.14 |
| Tangible assets total | 120.92 | 76.68 | 131.90 | 256.34 | 386.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.47 | 25.00 | 25.00 | 15.00 | 15.00 |
| Inventories total | 37.47 | 25.00 | 25.00 | 15.00 | 15.00 |
| Current trade debtors | 582.15 | 359.38 | 736.58 | 914.19 | 899.32 |
| Prepayments and accrued income | 9.63 | 34.19 | 34.19 | 34.19 | |
| Current other receivables | 445.43 | 29.90 | |||
| Current deferred tax assets | 4.00 | 30.73 | 3.60 | 26.88 | |
| Short term receivables total | 595.78 | 835.54 | 804.27 | 948.38 | 960.38 |
| Cash and bank deposits | 1 546.99 | 1 829.95 | 1 646.54 | 1 749.24 | 1 456.56 |
| Cash and cash equivalents | 1 546.99 | 1 829.95 | 1 646.54 | 1 749.24 | 1 456.56 |
| Balance sheet total (assets) | 2 301.17 | 2 767.18 | 2 607.71 | 2 968.96 | 2 818.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | 300.00 | 350.00 | 500.00 | 700.00 |
| Retained earnings | 334.54 | 625.61 | 348.78 | 240.59 | 251.67 |
| Profit of the financial year | 591.07 | 348.18 | 391.81 | 711.08 | 716.89 |
| Shareholders equity total | 1 550.61 | 1 398.78 | 1 490.59 | 1 851.67 | 2 068.56 |
| Provisions | 2.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 34.37 | 55.53 | 128.46 | 59.53 | 42.08 |
| Short-term deferred tax liabilities | 172.20 | 87.04 | 129.44 | 101.35 | |
| Other non-interest bearing current liabilities | 544.00 | 1 312.86 | 901.62 | 926.02 | 606.09 |
| Current liabilities total | 750.56 | 1 368.39 | 1 117.11 | 1 114.98 | 749.52 |
| Balance sheet total (liabilities) | 2 301.17 | 2 767.18 | 2 607.71 | 2 968.96 | 2 818.09 |
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