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Selfmade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38406191
Birk Centerpark 82, Birk 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -99.25 | -48.13 |
| Gross profit | -99.25 | -48.13 |
| EBIT | -99.25 | -48.13 |
| Other financial income | 400.49 | 495.85 |
| Other financial expenses | -73.06 | - 151.12 |
| Net income from associates (fin.) | -30 651.33 | 5 394.85 |
| Pre-tax profit | -30 423.15 | 5 691.44 |
| Income taxes | -50.25 | -66.17 |
| Net earnings | -30 473.40 | 5 625.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 109 605.64 | 115 268.33 |
| Investments total | 109 605.64 | 115 268.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 413.78 | 9 598.86 |
| Short term receivables total | 7 413.78 | 9 598.86 |
| Cash and bank deposits | 69.33 | 20.53 |
| Cash and cash equivalents | 69.33 | 20.53 |
| Balance sheet total (assets) | 117 088.75 | 124 887.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 120.00 | 120.00 |
| Other reserves | 50 055.26 | 55 717.96 |
| Retained earnings | 95 659.85 | 59 791.60 |
| Profit of the financial year | -30 473.40 | 5 625.27 |
| Shareholders equity total | 115 361.72 | 121 254.83 |
| Non-current liabilities total | ||
| Current owed to group member | 1 630.58 | 3 523.59 |
| Short-term deferred tax liabilities | 46.83 | 59.68 |
| Other non-interest bearing current liabilities | 49.62 | 49.62 |
| Current liabilities total | 1 727.04 | 3 632.90 |
| Balance sheet total (liabilities) | 117 088.75 | 124 887.73 |
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