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Selfmade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38406191
Birk Centerpark 82, Birk 7400 Herning
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 415.10 | 390.82 | 368.17 | 357.35 | 347.96 |
| Other operating income | 4.80 | 4.85 | |||
| Purchases during the financial year | - 134.49 | - 131.42 | |||
| External services | -84.88 | -84.28 | |||
| Gross profit | 415.10 | 390.82 | 368.17 | 142.79 | 137.11 |
| Employee benefit expenses | - 143.91 | - 118.90 | |||
| Other operating expenses | -9.75 | ||||
| Total depreciation | -19.56 | -8.90 | |||
| EBIT | 16.95 | 1.25 | -1.59 | -30.43 | 9.31 |
| Other financial income | 0.52 | 0.16 | |||
| Other financial expenses | -3.03 | -3.11 | |||
| Pre-tax profit | 12.63 | -0.57 | -5.56 | -32.94 | 6.36 |
| Income taxes | 2.47 | -0.74 | |||
| Net earnings | 12.63 | -0.57 | -5.56 | -30.47 | 5.63 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1.80 | 5.33 | |||
| Intangible rights | 5.52 | 5.21 | |||
| Intangible assets total | 7.33 | 10.54 | |||
| Land and waters | 73.07 | 71.99 | |||
| Buildings | 11.35 | 8.19 | |||
| Machinery and equipment | 8.93 | 5.85 | |||
| Advance payments and construction in progress | 0.21 | 0.06 | |||
| Tangible assets total | 93.55 | 86.09 | |||
| Investments total | 298.92 | 284.45 | 277.14 | ||
| Long term receivables total | |||||
| Finished products/goods | 135.21 | 119.83 | |||
| Inventories total | 135.21 | 119.83 | |||
| Current trade debtors | 0.87 | 0.94 | |||
| Prepayments and accrued income | 3.50 | 3.80 | |||
| Current other receivables | 0.85 | 6.67 | |||
| Current deferred tax assets | 1.23 | 1.34 | |||
| Short term receivables total | 6.45 | 12.75 | |||
| Other current investments | 0.14 | 0.17 | |||
| Cash and bank deposits | 11.47 | 8.86 | |||
| Cash and cash equivalents | 11.62 | 9.03 | |||
| Balance sheet total (assets) | 298.92 | 284.45 | 277.14 | 254.16 | 238.25 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 161.06 | 152.88 | 145.45 | 0.12 | 0.12 |
| Retained earnings | -12.63 | 0.57 | 5.56 | 145.72 | 115.51 |
| Profit of the financial year | 12.63 | -0.57 | -5.56 | -30.47 | 5.63 |
| Shareholders equity total | 161.06 | 152.88 | 145.45 | 115.36 | 121.25 |
| Provisions | 0.03 | ||||
| Non-current loans from credit institutions | 46.32 | 43.59 | |||
| Non-current liabilities total | 46.32 | 43.59 | |||
| Current loans from credit institutions | 32.62 | 18.40 | |||
| Current trade creditors | 11.48 | 11.38 | |||
| Current owed to participating | 0.03 | 0.00 | |||
| Short-term deferred tax liabilities | 0.77 | 0.78 | |||
| Other non-interest bearing current liabilities | 47.55 | 42.83 | |||
| Current liabilities total | 92.45 | 73.40 | |||
| Balance sheet total (liabilities) | 161.06 | 152.88 | 145.45 | 254.16 | 238.25 |
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