Ejendomsselskabet Selsbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37832448
Langagervej 26, 7171 Uldum
frankroswalld@outlook.dk
www.selsbjerg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.03 | 887.86 | 891.31 | 879.07 | 903.41 |
| Reduction in value of non-current assets | 200.00 | 600.00 | - 330.00 | - 169.00 | - 110.00 |
| EBIT | 1 057.03 | 1 487.86 | 561.32 | 710.07 | 793.41 |
| Other financial income | 92.23 | 569.89 | 153.66 | 146.76 | 181.80 |
| Other financial expenses | -38.77 | -56.17 | - 263.69 | -5.96 | -2.25 |
| Net income from associates (fin.) | 1 214.90 | 1 355.84 | 570.63 | 548.74 | |
| Pre-tax profit | 2 325.39 | 3 357.41 | 1 021.91 | 1 399.61 | 972.96 |
| Income taxes | - 244.53 | - 440.83 | - 100.21 | - 187.90 | - 214.57 |
| Net earnings | 2 080.86 | 2 916.58 | 921.70 | 1 211.71 | 758.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 100.00 | 12 700.00 | 12 370.00 | 12 201.00 | 12 091.00 |
| Tangible assets total | 12 100.00 | 12 700.00 | 12 370.00 | 12 201.00 | 12 091.00 |
| Participating interests | 1 573.58 | 1 559.42 | 775.04 | 1 323.78 | |
| Investments total | 1 573.58 | 1 559.42 | 775.04 | 1 323.78 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 808.86 | 1 418.29 | 1 243.74 | 2 055.27 | 3 197.29 |
| Cash and bank deposits | 62.56 | 1 003.03 | 293.38 | 182.96 | |
| Cash and cash equivalents | 871.42 | 1 418.29 | 2 246.77 | 2 348.65 | 3 380.25 |
| Balance sheet total (assets) | 14 544.99 | 15 677.71 | 15 391.82 | 15 873.44 | 15 471.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 500.00 | 400.00 | 1 000.00 | 800.00 |
| Other reserves | 1 218.58 | 1 204.42 | 420.04 | 268.78 | |
| Retained earnings | 5 516.19 | 7 111.21 | 10 412.17 | 10 485.12 | 11 165.61 |
| Profit of the financial year | 2 080.86 | 2 916.58 | 921.70 | 1 211.71 | 758.39 |
| Shareholders equity total | 10 065.63 | 12 232.21 | 12 653.91 | 13 465.61 | 13 224.00 |
| Provisions | 1 749.74 | 1 948.33 | 1 942.32 | 1 971.74 | 2 014.13 |
| Non-current loans from credit institutions | 2 005.62 | 633.14 | 215.21 | ||
| Non-current liabilities total | 2 005.62 | 633.14 | 215.21 | ||
| Current loans from credit institutions | 455.16 | 634.99 | 417.94 | 215.21 | |
| Current trade creditors | 15.00 | 17.00 | 27.00 | 27.00 | 27.00 |
| Short-term deferred tax liabilities | 39.94 | 96.79 | 18.74 | 76.20 | 88.95 |
| Other non-interest bearing current liabilities | 213.91 | 115.25 | 116.71 | 117.69 | 117.16 |
| Current liabilities total | 724.01 | 864.03 | 580.38 | 436.09 | 233.11 |
| Balance sheet total (liabilities) | 14 544.99 | 15 677.71 | 15 391.82 | 15 873.44 | 15 471.25 |
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