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SELSØ ADMINISTRATION APS — Credit Rating and Financial Key Figures
CVR number: 37812528
Selsøvej 17, 2720 Vanløse
mogelvang1@hotmail.com
tel: 41826556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.52 | 1 233.25 | 811.06 | 984.83 | 1 142.05 |
| Employee benefit expenses | - 276.24 | - 405.27 | - 387.41 | - 371.32 | - 340.20 |
| Other operating expenses | -11.39 | - 387.91 | |||
| EBIT | 212.89 | 440.07 | 423.66 | 613.51 | 801.85 |
| Other financial income | 1.10 | ||||
| Other financial expenses | - 188.08 | - 411.80 | - 421.28 | - 617.07 | - 801.60 |
| Exchange rate differences | 3 187.38 | ||||
| Pre-tax profit | 3 213.28 | 28.27 | 2.37 | -3.56 | 0.25 |
| Income taxes | -8.23 | -1.41 | -0.52 | ||
| Net earnings | 3 205.06 | 26.87 | 1.85 | -3.56 | 0.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 858.54 | 21 858.54 | |||
| Buildings | 22 869.87 | 21 884.42 | |||
| Other tangible assets | 21 858.54 | ||||
| Tangible assets total | 22 869.87 | 21 884.42 | 21 858.54 | 21 858.54 | 21 858.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 113.56 | 187.56 | 63.71 | 410.33 | 511.59 |
| Short term receivables total | 113.56 | 187.56 | 63.71 | 410.33 | 511.59 |
| Cash and bank deposits | 25.27 | 126.13 | 88.87 | 29.42 | 111.08 |
| Cash and cash equivalents | 25.27 | 126.13 | 88.87 | 29.42 | 111.08 |
| Balance sheet total (assets) | 23 008.71 | 22 198.12 | 22 011.12 | 22 298.29 | 22 481.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.28 | 3 156.78 | 2 816.68 | 2 818.53 | 2 814.97 |
| Profit of the financial year | 3 205.06 | 26.87 | 1.85 | -3.56 | 0.25 |
| Shareholders equity total | 3 206.78 | 3 233.64 | 2 868.53 | 2 864.97 | 2 865.22 |
| Non-current liabilities total | |||||
| Advances received | 371.86 | 420.97 | 355.81 | 10.85 | |
| Current trade creditors | 28.27 | 41.53 | 19.06 | ||
| Current owed to group member | 1 032.90 | 1 102.52 | 1 129.81 | 1 169.36 | 1 227.82 |
| Short-term deferred tax liabilities | 8.23 | 9.64 | 0.52 | ||
| Other non-interest bearing current liabilities | 18 360.67 | 17 389.81 | 17 637.38 | 18 253.11 | 18 388.17 |
| Current liabilities total | 19 801.93 | 18 964.47 | 19 142.59 | 19 433.32 | 19 615.99 |
| Balance sheet total (liabilities) | 23 008.71 | 22 198.12 | 22 011.12 | 22 298.29 | 22 481.21 |
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