SELSKABET AF 1. AUGUST 1931 A/S — Credit Rating and Financial Key Figures
CVR number: 33479514
Ejby Industrivej 91, 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -79.00 | -1 218.00 |
| Gross profit | -79.00 | -1 218.00 |
| Employee benefit expenses | - 300.00 | - 300.00 |
| EBIT | - 379.00 | -1 518.00 |
| Other financial income | 1 287.00 | 208.00 |
| Other financial expenses | -1 344.00 | - 300.00 |
| Income from other inv. held as non-curr. assets | 48.00 | -1 500.00 |
| Net income from associates (fin.) | -10 805.00 | 26 465.00 |
| Pre-tax profit | -11 193.00 | 23 355.00 |
| Income taxes | 386.00 | 573.00 |
| Net earnings | -10 807.00 | 23 928.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 78 726.00 | 58 713.00 |
| Participating interests | 184.00 | 1 315.00 |
| Investments total | 78 910.00 | 60 028.00 |
| Non-current loans receivable | 4 823.00 | 3 453.00 |
| Long term receivables total | 4 823.00 | 3 453.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 530.00 | 23 130.00 |
| Current other receivables | 8 327.00 | 8 841.00 |
| Current deferred tax assets | 244.00 | 3 554.00 |
| Short term receivables total | 10 101.00 | 35 525.00 |
| Cash and bank deposits | 772.00 | |
| Cash and cash equivalents | 772.00 | |
| Balance sheet total (assets) | 93 834.00 | 99 778.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 12 000.00 | 12 000.00 |
| Retained earnings | 74 224.00 | 60 617.00 |
| Profit of the financial year | -10 807.00 | 23 928.00 |
| Shareholders equity total | 75 417.00 | 96 545.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8 939.00 | |
| Current trade creditors | 82.00 | 82.00 |
| Current owed to group member | 9 145.00 | |
| Short-term deferred tax liabilities | 164.00 | 3 065.00 |
| Other non-interest bearing current liabilities | 87.00 | 86.00 |
| Current liabilities total | 18 417.00 | 3 233.00 |
| Balance sheet total (liabilities) | 93 834.00 | 99 778.00 |
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