Sellamore ApS — Credit Rating and Financial Key Figures
CVR number: 36716940
Bryghuspladsen 8, 1473 København K
kh@reteamgroup.com
tel: 29915089
www.sellamore.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.47 | -32.24 | -7.50 | -1.88 |
| EBIT | -1.47 | -32.24 | -7.50 | -1.88 |
| Pre-tax profit | -1.47 | -32.24 | -7.50 | -1.88 |
| Income taxes | 0.33 | |||
| Net earnings | -1.15 | -32.24 | -7.50 | -1.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.00 | 6.00 | 6.00 | ||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.33 | ||||
| Short term receivables total | 0.33 | ||||
| Cash and bank deposits | 0.67 | 0.95 | |||
| Cash and cash equivalents | 0.67 | 0.95 | |||
| Balance sheet total (assets) | 0.67 | 1.28 | 6.00 | 6.00 | 6.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 383.30 | - 383.30 | - 384.45 | - 416.69 | - 424.19 |
| Profit of the financial year | -1.15 | -32.24 | -7.50 | -1.88 | |
| Shareholders equity total | - 333.30 | - 334.45 | - 366.69 | - 374.19 | - 376.06 |
| Non-current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Non-current liabilities total | 7.50 | 7.50 | 7.50 | ||
| Current trade creditors | 15.00 | 7.50 | |||
| Current owed to participating | 237.64 | 239.39 | 276.69 | 286.69 | |
| Current owed to group member | 78.83 | 78.83 | 78.50 | 78.50 | 374.56 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 326.47 | 328.22 | 365.19 | 380.19 | 382.06 |
| Balance sheet total (liabilities) | 0.67 | 1.28 | 6.00 | 6.00 | 6.00 |
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