SELESTHE HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34711224
Gammel Strand 44, 1202 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.99 | -8.67 | -33.67 | -27.92 | -28.93 |
| Gross profit | -12.99 | -8.67 | -33.67 | -27.92 | -28.93 |
| EBIT | -12.99 | -8.67 | -33.67 | -27.92 | -28.93 |
| Other financial income | 322.21 | 83.07 | 49.15 | 447.80 | 661.51 |
| Other financial expenses | -9.02 | -9.25 | - 916.79 | -0.15 | -6.11 |
| Reduction non-current investment assets | - 647.46 | -45.00 | |||
| Net income from associates (fin.) | 1 250.00 | 1 700.00 | 1 700.00 | 1 500.00 | 2 200.17 |
| Pre-tax profit | 1 550.21 | 1 765.15 | 151.22 | 1 919.73 | 2 781.64 |
| Income taxes | -40.68 | -13.27 | 0.39 | -0.74 | - 163.14 |
| Net earnings | 1 509.52 | 1 751.88 | 151.62 | 1 918.99 | 2 618.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 750.25 | 1 750.25 | 1 755.25 | 1 765.25 | 1 245.41 |
| Investments total | 1 750.25 | 1 750.25 | 1 755.25 | 1 765.25 | 1 245.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 264.43 | 1 534.91 | 2 005.53 | 1 030.05 | 3 676.66 |
| Current other receivables | 0.11 | 662.89 | 45.00 | 40.00 | |
| Current deferred tax assets | 6.37 | 9.03 | |||
| Short term receivables total | 1 264.54 | 2 197.80 | 2 056.90 | 1 039.08 | 3 716.66 |
| Other current investments | 1 103.24 | 2 171.60 | 1 379.87 | 3 339.66 | 4 674.08 |
| Cash and bank deposits | 400.63 | 1.69 | 772.05 | 1 612.69 | 599.63 |
| Cash and cash equivalents | 1 503.87 | 2 173.29 | 2 151.91 | 4 952.35 | 5 273.71 |
| Balance sheet total (assets) | 4 518.66 | 6 121.33 | 5 964.06 | 7 756.68 | 10 235.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 600.00 | 1 900.00 |
| Retained earnings | 2 520.41 | 3 915.53 | 5 549.61 | 5 101.23 | 5 120.22 |
| Profit of the financial year | 1 509.52 | 1 751.88 | 151.62 | 1 918.99 | 2 618.49 |
| Shareholders equity total | 4 267.93 | 5 906.81 | 5 944.03 | 7 745.22 | 9 763.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 8.75 | 8.75 | 9.63 |
| Current owed to participating | 203.36 | 193.75 | 4.98 | 2.71 | 308.82 |
| Short-term deferred tax liabilities | 39.86 | 13.27 | 153.63 | ||
| Other non-interest bearing current liabilities | 6.31 | ||||
| Current liabilities total | 250.73 | 214.52 | 20.04 | 11.46 | 472.07 |
| Balance sheet total (liabilities) | 4 518.66 | 6 121.33 | 5 964.06 | 7 756.68 | 10 235.78 |
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