SELMAA ApS — Credit Rating and Financial Key Figures
CVR number: 39368013
Fuglsang Allé 126, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.18 | ||||
| Other financial expenses | -1.17 | -1.46 | -9.71 | -3.68 | -0.36 |
| Income from other inv. held as non-curr. assets | 236.92 | 250.00 | |||
| Net income from associates (fin.) | 410.82 | 106.26 | 126.36 | ||
| Pre-tax profit | 409.65 | 104.80 | 116.65 | 233.24 | 249.82 |
| Income taxes | -18.50 | -38.45 | |||
| Net earnings | 409.65 | 104.80 | 116.65 | 214.74 | 211.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 644.69 | 362.75 | 381.53 | 517.32 | |
| Investments total | 644.69 | 362.75 | 381.53 | 517.32 | |
| Non-current loans receivable | 3.00 | 3.00 | 5.80 | 5.80 | 1 122.78 |
| Long term receivables total | 3.00 | 3.00 | 5.80 | 5.80 | 1 122.78 |
| Inventories total | |||||
| Current other receivables | 191.62 | ||||
| Current deferred tax assets | 8.50 | 29.04 | |||
| Short term receivables total | 8.50 | 220.66 | |||
| Cash and bank deposits | 165.34 | 447.26 | 541.29 | 411.74 | 141.29 |
| Cash and cash equivalents | 165.34 | 447.26 | 541.29 | 411.74 | 141.29 |
| Balance sheet total (assets) | 813.02 | 813.01 | 928.62 | 943.36 | 1 484.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 516.82 | 518.27 | 603.59 | 740.51 | |
| Retained earnings | - 410.82 | - 107.42 | - 128.98 | - 149.25 | 805.99 |
| Profit of the financial year | 409.65 | 104.80 | 116.65 | 214.74 | 211.37 |
| Shareholders equity total | 515.66 | 515.65 | 631.25 | 845.99 | 1 057.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 297.36 | 297.36 | 297.36 | 97.36 | 427.38 |
| Current liabilities total | 297.36 | 297.36 | 297.36 | 97.36 | 427.38 |
| Balance sheet total (liabilities) | 813.02 | 813.01 | 928.62 | 943.36 | 1 484.73 |
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