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Selsmosen V ApS — Credit Rating and Financial Key Figures
CVR number: 42675679
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.25 | -8.50 | -9.13 |
| EBIT | -5.00 | -7.25 | -8.50 | -9.13 |
| Other financial income | 0.02 | 0.07 | 0.01 | |
| Other financial expenses | -0.29 | -3.77 | -8.57 | |
| Pre-tax profit | -5.29 | -7.23 | -12.21 | -17.69 |
| Income taxes | 1.16 | 1.59 | 2.69 | 3.89 |
| Net earnings | -4.13 | -5.64 | -9.52 | -13.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 102.75 | 1 175.95 | ||
| Tangible assets total | 102.75 | 1 175.95 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.16 | 1.59 | 2.69 | 3.89 |
| Short term receivables total | 1.16 | 1.59 | 2.69 | 3.89 |
| Cash and bank deposits | 39.71 | 33.64 | 23.46 | 192.15 |
| Cash and cash equivalents | 39.71 | 33.64 | 23.46 | 192.15 |
| Balance sheet total (assets) | 40.87 | 35.23 | 128.90 | 1 371.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.13 | -9.77 | -19.29 | |
| Profit of the financial year | -4.13 | -5.64 | -9.52 | -13.80 |
| Shareholders equity total | 35.87 | 30.23 | 20.71 | 6.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 103.18 | 1 360.07 | ||
| Current liabilities total | 5.00 | 5.00 | 108.18 | 1 365.07 |
| Balance sheet total (liabilities) | 40.87 | 35.23 | 128.90 | 1 371.99 |
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