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SELECTIVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31070899
Vestre Lærkevej 3, 2680 Solrød Strand
tel: 22643982
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 870.08 | 2 127.47 | 1 147.53 | ||
| External services | -36.14 | -17.83 | -16.10 | ||
| Gross profit | 2 833.94 | 2 109.64 | 1 131.43 | -18.91 | -43.78 |
| EBIT | 2 833.94 | 2 109.64 | 1 131.43 | -18.91 | -43.78 |
| Other financial income | 853.41 | 68.98 | 484.81 | 974.15 | 661.26 |
| Other financial expenses | -1.92 | - 738.60 | -0.14 | ||
| Net income from associates (fin.) | 1 027.68 | 971.67 | |||
| Pre-tax profit | 3 685.43 | 1 440.03 | 1 616.24 | 1 982.78 | 1 589.15 |
| Income taxes | - 178.93 | 1.09 | 1.41 | - 163.21 | - 131.21 |
| Net earnings | 3 506.50 | 1 441.12 | 1 617.65 | 1 819.57 | 1 457.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 456.92 | 5 869.39 | 5 546.92 | 5 104.60 | 5 047.27 |
| Investments total | 5 456.92 | 5 869.39 | 5 546.92 | 5 104.60 | 5 047.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 501.12 | 200.00 | 200.00 | 50.00 | 50.00 |
| Current deferred tax assets | 155.06 | 262.30 | 40.81 | 5.92 | 169.81 |
| Short term receivables total | 656.18 | 462.30 | 240.81 | 55.92 | 219.81 |
| Other current investments | 3 335.01 | 3 318.50 | 5 411.57 | 8 111.33 | 9 569.99 |
| Cash and bank deposits | 1 674.01 | 2 413.05 | 1 951.58 | 948.61 | 341.32 |
| Cash and cash equivalents | 5 009.02 | 5 731.55 | 7 363.16 | 9 059.94 | 9 911.31 |
| Balance sheet total (assets) | 11 122.12 | 12 063.24 | 13 150.89 | 14 220.46 | 15 178.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 530.00 | 750.00 | 500.00 | 500.00 |
| Other reserves | 5 395.67 | 5 808.14 | 5 485.67 | 5 043.35 | 4 986.02 |
| Retained earnings | 1 576.79 | 4 140.82 | 5 154.41 | 6 714.38 | 8 091.28 |
| Profit of the financial year | 3 506.50 | 1 441.12 | 1 617.65 | 1 819.57 | 1 457.94 |
| Shareholders equity total | 11 103.96 | 12 045.09 | 13 132.73 | 14 202.30 | 15 160.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 5.66 | 5.66 | 5.66 | 5.66 | 5.66 |
| Current liabilities total | 18.16 | 18.16 | 18.16 | 18.16 | 18.16 |
| Balance sheet total (liabilities) | 11 122.12 | 12 063.24 | 13 150.89 | 14 220.46 | 15 178.40 |
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