Selfmade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38406191
Birk Centerpark 82, Birk 7400 Herning
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 127.62 | -99.25 |
| Gross profit | - 127.62 | -99.25 |
| EBIT | - 127.62 | -99.25 |
| Other financial income | 348.33 | 400.49 |
| Other financial expenses | - 137.19 | -73.06 |
| Net income from associates (fin.) | -5 614.36 | -30 651.33 |
| Pre-tax profit | -5 530.84 | -30 423.15 |
| Income taxes | -32.80 | -50.25 |
| Net earnings | -5 563.64 | -30 473.40 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 139 876.27 | 109 605.64 |
| Investments total | 139 876.27 | 109 605.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 324.70 | 7 413.78 |
| Short term receivables total | 6 324.70 | 7 413.78 |
| Cash and bank deposits | 169.46 | 69.33 |
| Cash and cash equivalents | 169.46 | 69.33 |
| Balance sheet total (assets) | 146 370.44 | 117 088.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 120.00 | 120.00 |
| Other reserves | 80 325.90 | 50 055.26 |
| Retained earnings | 70 572.16 | 95 659.85 |
| Profit of the financial year | -5 563.64 | -30 473.40 |
| Shareholders equity total | 145 454.42 | 115 361.72 |
| Non-current liabilities total | ||
| Current owed to group member | 835.88 | 1 630.58 |
| Short-term deferred tax liabilities | 30.52 | 46.83 |
| Other non-interest bearing current liabilities | 49.62 | 49.62 |
| Current liabilities total | 916.02 | 1 727.04 |
| Balance sheet total (liabilities) | 146 370.44 | 117 088.75 |
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