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SÆLVIG CITY ApS — Credit Rating and Financial Key Figures
CVR number: 88414810
Sælvig 54, 8305 Samsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.31 | -9.35 | -9.43 | -10.34 | -11.90 |
| EBIT | -9.31 | -9.35 | -9.43 | -10.34 | -11.90 |
| Other financial income | 0.71 | 90.66 | 107.78 | ||
| Other financial expenses | -8.44 | -7.76 | -10.89 | -30.86 | -3 303.92 |
| Income from other inv. held as non-curr. assets | 558.10 | 832.91 | 1 138.91 | 2 940.77 | 88.09 |
| Pre-tax profit | 540.34 | 816.52 | 1 118.59 | 2 990.23 | -3 119.95 |
| Income taxes | - 119.80 | - 180.18 | - 246.98 | - 658.61 | -1.55 |
| Net earnings | 420.55 | 636.34 | 871.61 | 2 331.61 | -3 121.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 366.74 | 3 157.45 | 4 156.48 | 6 892.54 | 3 193.55 |
| Long term receivables total | 2 366.74 | 3 157.45 | 4 156.48 | 6 892.54 | 3 193.55 |
| Inventories total | |||||
| Current deferred tax assets | 66.00 | ||||
| Short term receivables total | 66.00 | ||||
| Cash and bank deposits | 286.86 | 142.80 | 96.03 | 126.85 | 90.09 |
| Cash and cash equivalents | 286.86 | 142.80 | 96.03 | 126.85 | 90.09 |
| Balance sheet total (assets) | 2 653.60 | 3 300.24 | 4 252.51 | 7 019.39 | 3 349.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 676.30 | 2 096.85 | 2 733.19 | 3 604.80 | 5 936.41 |
| Profit of the financial year | 420.55 | 636.34 | 871.61 | 2 331.61 | -3 121.50 |
| Shareholders equity total | 2 296.85 | 2 933.19 | 3 804.80 | 6 136.41 | 3 014.91 |
| Non-current deferred tax liabilities | 111.91 | 167.79 | 224.85 | 611.38 | |
| Non-current liabilities total | 111.91 | 167.79 | 224.85 | 611.38 | |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 191.08 | 195.79 | 220.10 | 269.52 | 325.63 |
| Short-term deferred tax liabilities | 51.76 | 1.47 | 0.76 | 0.07 | 6.96 |
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 244.84 | 199.26 | 222.86 | 271.59 | 334.73 |
| Balance sheet total (liabilities) | 2 653.60 | 3 300.24 | 4 252.51 | 7 019.39 | 3 349.64 |
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