SELECTRON METALPÅLÆGNING ApS
CVR number: 32467482
Bygmarken 6, 3650 Ølstykke
selectron@selectron.dk
tel: 70252150
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 244.75 | - 229.88 | - 478.16 | - 180.57 | - 231.16 |
| Employee benefit expenses | -74.78 | -31.84 | -60.00 | -27.00 | |
| Total depreciation | -4.75 | -4.75 | -4.75 | -5.83 | -5.83 |
| EBIT | - 324.28 | - 266.48 | - 542.91 | - 213.40 | - 236.99 |
| Other financial income | 54.00 | ||||
| Other financial expenses | 11.33 | 10.62 | -13.45 | 14.01 | -8.15 |
| Pre-tax profit | - 286.11 | - 223.09 | - 502.36 | - 208.04 | - 237.20 |
| Income taxes | 62.95 | 49.08 | 110.52 | 45.59 | 52.19 |
| Net earnings | - 223.17 | - 174.01 | - 391.84 | - 162.45 | - 185.02 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.50 | 4.75 | 29.17 | 23.33 | |
| Tangible assets total | 9.50 | 4.75 | 29.17 | 23.33 | |
| Other receivables | 48.00 | 48.00 | 48.00 | ||
| Investments total | 48.00 | 48.00 | 48.00 | ||
| Non-current other receivables | 48.00 | 48.00 | |||
| Long term receivables total | 48.00 | 48.00 | |||
| Raw materials and consumables | 4.98 | 4.98 | 4.98 | 4.98 | 4.98 |
| Inventories total | 4.98 | 4.98 | 4.98 | 4.98 | 4.98 |
| Current trade debtors | 13.02 | 52.29 | 221.71 | 66.86 | 5.54 |
| Current other receivables | 385.15 | 249.66 | 57.80 | 92.28 | 48.99 |
| Current deferred tax assets | 71.54 | 66.92 | 176.28 | 85.93 | 50.90 |
| Short term receivables total | 469.72 | 368.87 | 455.79 | 245.07 | 105.44 |
| Balance sheet total (assets) | 532.20 | 426.61 | 508.78 | 327.23 | 181.76 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 121.01 | - 102.16 | 73.82 | - 118.02 | - 280.47 |
| Profit of the financial year | - 223.17 | - 174.01 | - 391.84 | - 162.45 | - 185.02 |
| Shareholders equity total | 397.84 | 223.82 | 181.98 | 219.53 | 34.52 |
| Provisions | 6.42 | 5.13 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.53 | 15.31 | |||
| Current trade creditors | 50.58 | 29.63 | 123.17 | 23.91 | 17.30 |
| Current owed to group member | 46.22 | 155.08 | 38.80 | 0.84 | 6.45 |
| Other non-interest bearing current liabilities | 37.56 | 18.07 | 48.29 | 76.52 | 103.04 |
| Current liabilities total | 134.37 | 202.78 | 326.79 | 101.28 | 142.11 |
| Balance sheet total (liabilities) | 532.20 | 426.61 | 508.78 | 327.23 | 181.76 |
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