SELKRODAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32077064
Georginevej 10, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 077.93 | ||||
| External services | -10.72 | -10.00 | -10.76 | -17.49 | -16.09 |
| Gross profit | -10.72 | -10.00 | -10.76 | 1 060.45 | -16.09 |
| EBIT | -10.72 | -10.00 | 1 261.51 | 1 060.45 | 1 809.13 |
| Other financial income | 15.18 | 1.68 | 7.33 | ||
| Other financial expenses | -23.05 | 0.16 | -3.00 | -1.54 | -0.27 |
| Net income from associates (fin.) | 1 272.27 | 1 825.22 | |||
| Pre-tax profit | -33.77 | -9.84 | 1 273.68 | 1 060.58 | 1 816.19 |
| Net earnings | -33.77 | -9.84 | 1 273.68 | 1 060.58 | 1 816.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | ||||
| Other non-current investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 745.81 | 2 922.00 | 2 254.00 | 2 254.00 | 2 254.00 |
| Short term receivables total | 4 745.81 | 2 922.00 | 2 254.00 | 2 254.00 | 2 254.00 |
| Cash and bank deposits | 1.87 | 78.40 | 4.70 | 2.97 | 1 023.10 |
| Cash and cash equivalents | 1.87 | 78.40 | 4.70 | 2.97 | 1 023.10 |
| Balance sheet total (assets) | 4 747.69 | 3 000.39 | 2 258.70 | 2 256.97 | 3 277.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -2 024.02 | -2 057.80 | -2 067.63 | - 793.95 | 266.63 |
| Profit of the financial year | -33.77 | -9.84 | 1 273.68 | 1 060.58 | 1 816.19 |
| Shareholders equity total | -1 932.79 | -1 942.63 | - 668.95 | 391.63 | 2 207.82 |
| Provisions | 0.00 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 6 670.48 | 4 933.02 | 2 917.65 | 1 855.34 | 1 059.27 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 6 680.48 | 4 943.02 | 2 927.65 | 1 865.34 | 1 069.27 |
| Balance sheet total (liabilities) | 4 747.69 | 3 000.39 | 2 258.70 | 2 256.97 | 3 277.10 |
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