SELU Borup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36916710
Anker Heegaards Gade 2, 1572 København V
adm@herbo.dk
tel: 33256311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -10.00 | -17.50 | -10.00 | -13.94 |
| EBIT | -8.75 | -10.00 | -17.50 | -10.00 | -13.94 |
| Other financial income | 0.02 | 0.08 | 0.10 | ||
| Other financial expenses | -0.28 | -0.32 | -0.49 | -0.64 | -0.75 |
| Net income from associates (fin.) | 106.09 | 128.04 | 239.28 | 163.95 | - 405.00 |
| Pre-tax profit | 97.06 | 117.74 | 221.28 | 153.39 | - 419.58 |
| Income taxes | 1.98 | 2.27 | 3.94 | 2.31 | 3.19 |
| Net earnings | 99.04 | 120.01 | 225.22 | 155.70 | - 416.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1.72 | 4.00 | |||
| Long term receivables total | 1.72 | 4.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.98 | 10.37 | 13.66 | ||
| Short term receivables total | 7.98 | 10.37 | 13.66 | ||
| Balance sheet total (assets) | 1.72 | 4.00 | 7.98 | 10.37 | 13.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 371.46 | -1 272.42 | -1 152.41 | - 273.53 | 287.17 |
| Profit of the financial year | 99.04 | 120.01 | 225.22 | 155.70 | - 416.39 |
| Shareholders equity total | -1 222.42 | -1 102.41 | - 877.19 | -67.83 | -79.23 |
| Provisions | 1 184.92 | 1 056.88 | 817.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 17.50 | 8.75 | 10.00 | 10.50 |
| Current owed to group member | 31.71 | 32.03 | 58.81 | 68.20 | 82.39 |
| Current liabilities total | 39.21 | 49.53 | 67.56 | 78.20 | 92.89 |
| Balance sheet total (liabilities) | 1.72 | 4.00 | 7.98 | 10.37 | 13.66 |
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