Selffuel ApS — Credit Rating and Financial Key Figures
CVR number: 38273353
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 296.00 | 354.00 | 330.00 | 333.00 | 345.00 |
| Purchases during the financial year | - 105.00 | - 127.00 | - 123.00 | - 154.00 | - 216.00 |
| External services | -78.00 | -71.00 | -58.00 | -62.00 | -44.00 |
| Gross profit | 113.00 | 156.00 | 149.00 | 117.00 | 85.00 |
| Total depreciation | - 154.00 | - 154.00 | - 155.00 | - 169.00 | - 167.00 |
| EBIT | -41.00 | 2.00 | -6.00 | -52.00 | -82.00 |
| Other financial income | 3.00 | 2.00 | 3.00 | 15.00 | 21.00 |
| Other financial expenses | -4.00 | -1.00 | |||
| Pre-tax profit | -38.00 | 6.00 | -4.00 | -37.00 | -61.00 |
| Income taxes | 9.00 | -6.00 | 1.00 | 8.00 | 13.00 |
| Net earnings | -29.00 | -3.00 | -29.00 | -48.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 203.00 | 202.00 | 202.00 | 202.00 | 202.00 |
| Machinery and equipment | 2 459.00 | 2 304.00 | 2 190.00 | 2 021.00 | 1 854.00 |
| Tangible assets total | 2 662.00 | 2 506.00 | 2 392.00 | 2 223.00 | 2 056.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 4.00 | 8.00 | 6.00 | 2.00 |
| Current amounts owed by group member comp. | 19.00 | 162.00 | 332.00 | ||
| Prepayments and accrued income | 2.00 | 2.00 | |||
| Current other receivables | 11.00 | 18.00 | |||
| Current deferred tax assets | 32.00 | 37.00 | 37.00 | 45.00 | 57.00 |
| Short term receivables total | 52.00 | 43.00 | 218.00 | 383.00 | 79.00 |
| Cash and bank deposits | 320.00 | 270.00 | 183.00 | 167.00 | 559.00 |
| Cash and cash equivalents | 320.00 | 270.00 | 183.00 | 167.00 | 559.00 |
| Balance sheet total (assets) | 3 034.00 | 2 819.00 | 2 793.00 | 2 773.00 | 2 694.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 2 724.00 | 2 695.00 | 2 695.00 | 2 692.00 | 2 663.00 |
| Profit of the financial year | -29.00 | -3.00 | -29.00 | -48.00 | |
| Shareholders equity total | 2 995.00 | 2 745.00 | 2 742.00 | 2 713.00 | 2 665.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 24.00 | 42.00 | 34.00 | 16.00 |
| Current owed to group member | 35.00 | ||||
| Short-term deferred tax liabilities | 6.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 24.00 | 9.00 | 9.00 | 24.00 | 13.00 |
| Current liabilities total | 39.00 | 74.00 | 51.00 | 60.00 | 29.00 |
| Balance sheet total (liabilities) | 3 034.00 | 2 819.00 | 2 793.00 | 2 773.00 | 2 694.00 |
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