Selberg ApS — Credit Rating and Financial Key Figures
CVR number: 40259376
Bjørnøvej 19, Starup 6100 Haderslev
bjoern@holdgaard.org
tel: 28966476
www.selberg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.58 | -13.74 | -7.00 | -21.25 |
| Total depreciation | -7.62 | -10.50 | -10.00 | -2.89 |
| EBIT | -19.20 | -24.24 | -17.00 | -24.14 |
| Other financial expenses | -0.09 | -0.31 | -1.00 | -1.31 |
| Net income from associates (fin.) | -15.00 | 0.15 | ||
| Pre-tax profit | -19.29 | -24.55 | -33.00 | -25.30 |
| Net earnings | -19.29 | -24.55 | -33.00 | -25.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Development expenditure | 23.89 | 13.39 | 3.00 | |
| Intangible assets total | 23.89 | 13.39 | 3.00 | |
| Tangible assets total | ||||
| Participating interests | 16.67 | 16.67 | 2.00 | 1.99 |
| Investments total | 16.67 | 16.67 | 2.00 | 1.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.38 | 1.40 | 1.00 | 3.26 |
| Short term receivables total | 0.38 | 1.40 | 1.00 | 3.26 |
| Cash and bank deposits | 0.77 | 0.46 | 1.00 | 0.24 |
| Cash and cash equivalents | 0.77 | 0.46 | 1.00 | 0.24 |
| Balance sheet total (assets) | 41.71 | 31.91 | 7.00 | 5.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18.64 | 10.44 | 2.00 | |
| Retained earnings | -18.64 | -29.73 | -46.00 | -76.84 |
| Profit of the financial year | -19.29 | -24.55 | -33.00 | -25.30 |
| Shareholders equity total | 30.71 | 6.16 | -27.00 | -52.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | ||
| Current owed to participating | 28.00 | 38.84 | ||
| Other non-interest bearing current liabilities | 5.00 | 19.75 | 6.00 | 18.80 |
| Current liabilities total | 11.00 | 25.75 | 34.00 | 57.64 |
| Balance sheet total (liabilities) | 41.71 | 31.91 | 7.00 | 5.50 |
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