SELSØ ADMINISTRATION APS — Credit Rating and Financial Key Figures
CVR number: 37812528
Selsøvej 17, 2720 Vanløse
mogelvang1@hotmail.com
tel: 41826556
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.09 | 500.52 | 1 233.25 | 811.06 | |
| Employee benefit expenses | - 276.24 | - 405.27 | - 387.41 | ||
| Other operating expenses | -11.39 | - 387.91 | |||
| EBIT | 111.30 | 257.09 | 212.89 | 440.07 | 423.66 |
| Other financial income | 0.35 | 1.10 | |||
| Other financial expenses | -97.63 | - 314.72 | - 188.08 | - 411.80 | - 421.28 |
| Exchange rate differences | 3 187.38 | ||||
| Pre-tax profit | 13.67 | -57.29 | 3 213.28 | 28.27 | 2.37 |
| Income taxes | -3.01 | -8.23 | -1.41 | -0.52 | |
| Net earnings | 10.66 | -57.29 | 3 205.06 | 26.87 | 1.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 884.28 | ||||
| Buildings | 18 713.43 | 22 869.87 | 21 884.42 | 21 858.54 | |
| Tangible assets total | 18 884.28 | 18 713.43 | 22 869.87 | 21 884.42 | 21 858.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 263.25 | 335.92 | 113.56 | 187.56 | 63.71 |
| Short term receivables total | 263.25 | 335.92 | 113.56 | 187.56 | 63.71 |
| Cash and bank deposits | 22.67 | 151.72 | 25.27 | 126.13 | 88.87 |
| Cash and cash equivalents | 22.67 | 151.72 | 25.27 | 126.13 | 88.87 |
| Balance sheet total (assets) | 19 170.20 | 19 201.07 | 23 008.71 | 22 198.12 | 22 011.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.65 | 9.01 | -48.28 | 3 156.78 | 2 816.68 |
| Profit of the financial year | 10.66 | -57.29 | 3 205.06 | 26.87 | 1.85 |
| Shareholders equity total | 59.01 | 1.72 | 3 206.78 | 3 233.64 | 2 868.53 |
| Non-current liabilities total | |||||
| Advances received | 371.86 | 420.97 | 355.81 | ||
| Current trade creditors | 13.66 | 28.27 | 41.53 | 19.06 | |
| Current owed to group member | 630.48 | 929.08 | 1 032.90 | 1 102.52 | 1 129.81 |
| Short-term deferred tax liabilities | 8.23 | 9.64 | 0.52 | ||
| Other non-interest bearing current liabilities | 18 480.71 | 18 256.61 | 18 360.67 | 17 389.81 | 17 637.38 |
| Current liabilities total | 19 111.19 | 19 199.35 | 19 801.93 | 18 964.47 | 19 142.59 |
| Balance sheet total (liabilities) | 19 170.20 | 19 201.07 | 23 008.71 | 22 198.12 | 22 011.12 |
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