Selsmosen I P/S — Credit Rating and Financial Key Figures
CVR number: 42680958
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -22.00 | -22.00 | -30.00 |
| Reduction in value of non-current assets | 31 630.00 | 5 305.00 | |
| EBIT | -22.00 | 31 608.00 | 5 275.00 |
| Other financial income | 1.00 | ||
| Other financial expenses | -1.00 | - 825.00 | - 176.00 |
| Pre-tax profit | -22.00 | 30 783.00 | 5 099.00 |
| Net earnings | -22.00 | 30 783.00 | 5 099.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 4 250.00 | 64 900.00 | 166 600.00 |
| Tangible assets total | 4 250.00 | 64 900.00 | 166 600.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 300.00 | ||
| Short term receivables total | 300.00 | ||
| Cash and bank deposits | 38.00 | 3.00 | 12.00 |
| Cash and cash equivalents | 38.00 | 3.00 | 12.00 |
| Balance sheet total (assets) | 4 588.00 | 64 903.00 | 166 612.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 10 400.00 | 10 400.00 |
| Other restricted equity | 300.00 | ||
| Retained earnings | - 300.00 | 9 978.00 | 40 761.00 |
| Profit of the financial year | -22.00 | 30 783.00 | 5 099.00 |
| Shareholders equity total | 378.00 | 51 161.00 | 56 260.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 11 921.00 | 88 399.00 | |
| Current trade creditors | 10.00 | 324.00 | 4 611.00 |
| Current owed to group member | 4 200.00 | 1 497.00 | 17 342.00 |
| Current liabilities total | 4 210.00 | 13 742.00 | 110 352.00 |
| Balance sheet total (liabilities) | 4 588.00 | 64 903.00 | 166 612.00 |
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