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SELIGEMIG ApS — Credit Rating and Financial Key Figures
CVR number: 32942571
Heimdalsgade 37 B, 2200 København N
se@seligemig.dk
tel: 51519333
www.seligemig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.41 | 1 023.66 | 1 602.39 | 1 463.38 | 1 913.28 |
| Wages and salaries | -1 282.67 | -1 468.60 | |||
| Social security expenses | -46.05 | -83.39 | |||
| Employee benefit expenses | - 270.38 | - 887.30 | -2 045.75 | ||
| Total depreciation | -12.65 | -12.65 | -11.94 | -2.37 | |
| EBIT | 26.38 | 123.71 | - 455.29 | 132.30 | 361.29 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -3.77 | -10.93 | -9.93 | -17.85 | -10.58 |
| Pre-tax profit | 22.61 | 112.78 | - 465.19 | 114.45 | 350.71 |
| Net earnings | 22.61 | 112.78 | - 465.19 | 114.45 | 350.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.95 | 14.30 | 2.37 | ||
| Tangible assets total | 26.95 | 14.30 | 2.37 | ||
| Investments total | 6.38 | 40.09 | 40.09 | 40.09 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.94 | 405.70 | 227.33 | 397.38 | 409.26 |
| Current other receivables | 0.05 | 51.69 | 20.53 | ||
| Short term receivables total | 11.99 | 405.70 | 279.02 | 417.90 | 409.26 |
| Cash and bank deposits | 194.57 | 73.28 | 2.83 | 27.71 | 78.98 |
| Cash and cash equivalents | 194.57 | 73.28 | 2.83 | 27.71 | 78.98 |
| Balance sheet total (assets) | 239.90 | 533.37 | 324.31 | 485.70 | 488.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 501.78 | - 479.18 | - 366.39 | - 831.58 | - 717.14 |
| Profit of the financial year | 22.61 | 112.78 | - 465.19 | 114.45 | 350.71 |
| Shareholders equity total | - 399.17 | - 286.39 | - 751.58 | - 637.14 | - 286.43 |
| Non-current owed to group member | 302.27 | 287.27 | 221.14 | ||
| Non-current liabilities total | 302.27 | 287.27 | 221.14 | ||
| Current loans from credit institutions | 0.93 | ||||
| Current trade creditors | 36.75 | 68.23 | 209.38 | 35.32 | 43.90 |
| Current owed to participating | 2.68 | 4.42 | 8.37 | 3.50 | 55.58 |
| Current owed to group member | 203.84 | 302.27 | |||
| Other non-interest bearing current liabilities | 395.80 | 444.84 | 554.94 | 796.75 | 454.05 |
| Current liabilities total | 639.07 | 819.77 | 773.62 | 835.57 | 553.53 |
| Balance sheet total (liabilities) | 239.90 | 533.37 | 324.31 | 485.70 | 488.25 |
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