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SELINA HERNING II ApS — Credit Rating and Financial Key Figures
CVR number: 32327273
Merkurvej 1 D, 7400 Herning
sam@maati.dk
tel: 40923674
sooshi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 084.75 | 15 105.03 | 12 516.51 | 13 231.68 | 14 330.34 |
| Employee benefit expenses | -9 302.66 | -10 316.23 | -10 542.29 | -11 143.17 | -11 305.51 |
| Other operating expenses | -3.31 | ||||
| Total depreciation | - 251.07 | - 352.82 | - 347.09 | - 336.01 | - 287.57 |
| EBIT | 3 531.02 | 4 435.97 | 1 627.13 | 1 752.50 | 2 733.94 |
| Other financial income | 9.40 | ||||
| Other financial expenses | -93.69 | -85.09 | -37.68 | - 190.83 | - 290.09 |
| Pre-tax profit | 3 437.34 | 4 350.88 | 1 598.86 | 1 561.67 | 2 443.85 |
| Income taxes | - 747.27 | - 965.78 | - 325.42 | - 349.08 | - 548.24 |
| Net earnings | 2 690.07 | 3 385.11 | 1 273.43 | 1 212.60 | 1 895.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 147.53 | 112.12 | |||
| Intangible assets total | 147.53 | 112.12 | |||
| Buildings | 1 082.68 | 985.42 | 731.89 | 679.67 | 479.09 |
| Machinery and equipment | 276.45 | 167.59 | 152.02 | 149.47 | 86.45 |
| Tangible assets total | 1 359.13 | 1 153.01 | 883.91 | 829.15 | 565.54 |
| Investments total | 500.38 | ||||
| Non-current other receivables | 500.38 | 500.38 | 596.38 | 550.32 | |
| Long term receivables total | 500.38 | 500.38 | 596.38 | 550.32 | |
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 100.00 | 100.00 |
| Finished products/goods | 1 773.44 | ||||
| Inventories total | 20.00 | 20.00 | 20.00 | 100.00 | 1 873.44 |
| Current trade debtors | 124.99 | 66.53 | 156.19 | 347.80 | 256.68 |
| Current amounts owed by group member comp. | 9.38 | 1 509.79 | 99.30 | 99.30 | |
| Current other receivables | 68.03 | 68.03 | 64.53 | 124.59 | 93.00 |
| Short term receivables total | 193.02 | 143.94 | 1 730.50 | 571.70 | 448.98 |
| Cash and bank deposits | 8 840.25 | 6 905.90 | 7 113.96 | 10 085.56 | 11 881.85 |
| Cash and cash equivalents | 8 840.25 | 6 905.90 | 7 113.96 | 10 085.56 | 11 881.85 |
| Balance sheet total (assets) | 10 912.77 | 8 723.22 | 10 248.75 | 12 330.30 | 15 432.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 4 105.57 | 3 385.09 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 790.08 | -1 485.11 | 900.00 | 1 173.43 | 1 386.03 |
| Profit of the financial year | 2 690.07 | 3 385.11 | 1 273.43 | 1 212.60 | 1 895.61 |
| Shareholders equity total | 6 105.56 | 5 385.09 | 3 273.43 | 3 486.03 | 4 381.64 |
| Provisions | 86.78 | 83.84 | 74.25 | 71.57 | 57.13 |
| Non-current deferred tax liabilities | 666.01 | 912.72 | 364.05 | 351.75 | 562.68 |
| Non-current liabilities total | 666.01 | 912.72 | 364.05 | 351.75 | 562.68 |
| Current trade creditors | 1 016.08 | 324.90 | 253.06 | 575.81 | 421.66 |
| Current owed to participating | 115.87 | 3.89 | 3.89 | 3.29 | 3.29 |
| Current owed to group member | 3 956.01 | 6 273.56 | 7 896.76 | ||
| Short-term deferred tax liabilities | 109.13 | 658.01 | 931.72 | 364.05 | 351.75 |
| Other non-interest bearing current liabilities | 2 813.35 | 1 354.78 | 1 392.34 | 1 204.23 | 1 757.32 |
| Current liabilities total | 4 054.43 | 2 341.57 | 6 537.02 | 8 420.95 | 10 430.79 |
| Balance sheet total (liabilities) | 10 912.77 | 8 723.22 | 10 248.75 | 12 330.30 | 15 432.24 |
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