Selling Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40756868
Tåstrupvej 24, Selling 8370 Hadsten
tel: 51516650
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 229.59 | ||||
| External services | -50.00 | ||||
| Gross profit | 308.81 | 286.41 | 256.09 | 316.16 | 179.59 |
| Total depreciation | -1.00 | -1.00 | -1.00 | ||
| EBIT | 307.81 | 285.41 | 255.09 | 316.16 | 179.59 |
| Other financial income | 4.92 | 4.41 | |||
| Other financial expenses | - 157.64 | - 149.67 | - 134.78 | - 121.32 | - 126.90 |
| Pre-tax profit | 155.09 | 140.15 | 120.31 | 194.85 | 52.69 |
| Income taxes | -34.12 | -30.82 | -20.16 | -36.43 | -11.85 |
| Net earnings | 120.97 | 109.34 | 100.15 | 158.41 | 40.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 999.00 | 1 998.00 | 1 997.00 | 2 025.67 | 2 025.67 |
| Tangible assets total | 1 999.00 | 1 998.00 | 1 997.00 | 2 025.67 | 2 025.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 43.92 | 48.33 | |||
| Short term receivables total | 43.92 | 48.33 | |||
| Cash and bank deposits | 22.87 | 26.11 | 9.94 | 9.08 | 4.02 |
| Cash and cash equivalents | 22.87 | 26.11 | 9.94 | 9.08 | 4.02 |
| Balance sheet total (assets) | 2 065.78 | 2 072.45 | 2 006.94 | 2 034.76 | 2 029.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 120.97 | 230.31 | 330.45 | 488.87 | |
| Profit of the financial year | 120.97 | 109.34 | 100.15 | 158.41 | 40.83 |
| Shareholders equity total | 160.97 | 270.31 | 370.45 | 528.87 | 569.70 |
| Provisions | 5.94 | 11.87 | 11.77 | 11.77 | 11.77 |
| Non-current loans from credit institutions | 1 552.39 | 1 385.06 | 1 258.34 | 1 300.00 | |
| Non-current other liabilities | 1 712.24 | ||||
| Non-current liabilities total | 1 712.24 | 1 552.39 | 1 385.06 | 1 258.34 | 1 300.00 |
| Current loans from credit institutions | 149.96 | ||||
| Advances received | 8.50 | ||||
| Current trade creditors | 22.50 | 22.50 | 22.50 | 15.08 | |
| Current owed to group member | 28.18 | 29.56 | 29.82 | 37.82 | |
| Short-term deferred tax liabilities | 28.18 | 24.88 | 20.26 | 36.43 | 11.85 |
| Other non-interest bearing current liabilities | 162.32 | 167.33 | 147.02 | 83.46 | |
| Current liabilities total | 186.64 | 237.88 | 239.66 | 235.78 | 148.22 |
| Balance sheet total (liabilities) | 2 065.78 | 2 072.45 | 2 006.94 | 2 034.76 | 2 029.69 |
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