SELU BAGSVAERD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35893466
Anker Heegaards Gade 2, 1572 København V
adm@herbo.dk
tel: 33256311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.76 | -10.00 | -8.75 | -10.00 | -10.50 |
| EBIT | -8.76 | -10.00 | -8.75 | -10.00 | -10.50 |
| Other financial income | 0.00 | 0.02 | 0.05 | ||
| Other financial expenses | -0.34 | -0.36 | -0.48 | -0.49 | -0.66 |
| Net income from associates (fin.) | 177.79 | 102.43 | 343.79 | - 173.60 | - 262.56 |
| Pre-tax profit | 168.70 | 92.06 | 334.56 | - 184.06 | - 273.68 |
| Income taxes | 1.98 | 2.27 | 2.02 | 2.29 | 2.44 |
| Net earnings | 170.67 | 94.33 | 336.58 | - 181.77 | - 271.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 998.12 | 3 967.31 | |
| Investments total | 3 998.12 | 3 967.31 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.24 | 4.55 | 7.04 |
| Short term receivables total | 2.24 | 4.55 | 7.04 |
| Balance sheet total (assets) | 2.24 | 4 002.67 | 3 974.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 917.31 | ||||
| Retained earnings | -1 876.96 | -1 706.29 | -1 611.96 | 4 063.58 | 196.25 |
| Profit of the financial year | 170.67 | 94.33 | 336.58 | - 181.77 | - 271.23 |
| Shareholders equity total | -1 656.29 | -1 561.96 | -1 225.38 | 3 931.81 | 3 892.33 |
| Provisions | 1 613.46 | 1 511.03 | 1 167.25 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.06 | 0.07 | ||
| Current trade creditors | 7.50 | 17.50 | 8.75 | 10.00 | 10.50 |
| Current owed to group member | 35.28 | 33.37 | 51.55 | 60.86 | 71.53 |
| Current liabilities total | 42.83 | 50.93 | 60.38 | 70.86 | 82.03 |
| Balance sheet total (liabilities) | 2.24 | 4 002.67 | 3 974.35 |
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