SELDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 29173583
Kasted Byvej 11, Kasted 8200 Aarhus N
martin@seldrup.dk
tel: 26287175
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.10 | 551.45 | 483.22 | 261.74 | 257.76 |
| Total depreciation | - 156.21 | - 222.64 | - 268.71 | - 275.74 | - 251.75 |
| EBIT | 37.88 | 328.81 | 214.52 | -14.00 | 6.01 |
| Other financial income | 18.86 | 3.45 | 17.65 | 35.58 | 52.91 |
| Other financial expenses | -2.73 | -2.15 | -4.22 | -1.84 | -71.79 |
| Net income from associates (fin.) | 362.10 | 509.60 | 493.14 | 520.08 | 608.71 |
| Pre-tax profit | 416.11 | 839.71 | 721.08 | ||
| Income taxes | 129.73 | - 108.41 | -14.38 | -4.23 | 2.92 |
| Profit/loss from discontinued operations | 539.82 | 595.84 | |||
| Net earnings | 545.84 | 731.31 | 706.70 | 535.59 | 598.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 483.92 | 804.03 | 872.46 | 626.25 | 393.05 |
| Tangible assets total | 483.92 | 804.03 | 872.46 | 626.25 | 393.05 |
| Holdings in group member companies | 787.55 | 957.15 | 950.30 | 1 070.38 | 1 279.09 |
| Investments total | 787.55 | 957.15 | 950.30 | 1 070.38 | 1 279.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.66 | 204.18 | 169.30 | 214.96 | 206.76 |
| Current amounts owed by group member comp. | 320.38 | 418.61 | 592.41 | 1 165.87 | 771.41 |
| Current deferred tax assets | 130.76 | 259.39 | 299.00 | 259.49 | 192.53 |
| Short term receivables total | 514.80 | 882.18 | 1 060.71 | 1 640.33 | 1 170.70 |
| Other current investments | 1 026.95 | ||||
| Cash and bank deposits | 392.66 | 199.93 | 513.55 | 532.90 | 433.22 |
| Cash and cash equivalents | 392.66 | 199.93 | 513.55 | 532.90 | 1 460.17 |
| Balance sheet total (assets) | 2 178.92 | 2 843.29 | 3 397.02 | 3 869.85 | 4 303.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 537.55 | 707.15 | 700.30 | 820.38 | 1 029.09 |
| Retained earnings | 823.13 | 1 084.97 | 1 705.33 | 2 169.94 | 2 361.83 |
| Profit of the financial year | 545.84 | 731.31 | 706.70 | 535.59 | 598.76 |
| Shareholders equity total | 2 144.52 | 2 762.83 | 3 355.12 | 3 772.92 | 4 249.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 11.02 | 10.85 | 18.25 | 18.38 |
| Current owed to participating | 8.79 | 8.79 | 8.79 | 8.79 | 8.79 |
| Short-term deferred tax liabilities | 7.14 | ||||
| Other non-interest bearing current liabilities | 9.47 | 60.66 | 22.26 | 69.89 | 26.16 |
| Current liabilities total | 34.40 | 80.47 | 41.89 | 96.94 | 53.33 |
| Balance sheet total (liabilities) | 2 178.92 | 2 843.29 | 3 397.02 | 3 869.85 | 4 303.01 |
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