SELSKABET AF 14/9 1878 ApS — Credit Rating and Financial Key Figures
CVR number: 27335438
Lindevej 28 B, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.63 | -25.63 | -19.38 | -21.88 | -18.75 |
| Gross profit | -25.63 | -25.63 | -19.38 | -21.88 | -18.75 |
| EBIT | -25.63 | -25.63 | -19.38 | -21.88 | -18.75 |
| Other financial income | 1 156.08 | 4 047.98 | 1 029.05 | 2 045.59 | 4 232.29 |
| Other financial expenses | -84.96 | -62.02 | -6 316.12 | -56.17 | -58.69 |
| Pre-tax profit | 1 045.50 | 3 960.34 | -5 306.44 | 1 967.55 | 4 154.85 |
| Income taxes | - 470.89 | - 871.27 | - 179.45 | ||
| Net earnings | 574.61 | 3 089.07 | -5 306.44 | 1 967.55 | 3 975.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 232.35 | 407.42 | 154.78 | ||
| Short term receivables total | 232.35 | 407.42 | 154.78 | ||
| Other current investments | 31 616.16 | 34 672.75 | 28 291.92 | 29 771.25 | 33 809.32 |
| Cash and bank deposits | 214.12 | 149.37 | 117.60 | 130.76 | 260.71 |
| Cash and cash equivalents | 31 830.29 | 34 822.12 | 28 409.51 | 29 902.01 | 34 070.03 |
| Balance sheet total (assets) | 31 830.29 | 34 822.12 | 28 641.86 | 30 309.44 | 34 224.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 60.00 | 1 000.00 |
| Retained earnings | 30 446.68 | 30 721.29 | 33 510.36 | 28 143.92 | 29 111.47 |
| Profit of the financial year | 574.61 | 3 089.07 | -5 306.44 | 1 967.55 | 3 975.40 |
| Shareholders equity total | 31 446.29 | 34 235.36 | 28 628.92 | 30 296.47 | 34 211.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| Short-term deferred tax liabilities | 371.05 | 573.82 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.52 | 12.50 |
| Current liabilities total | 384.00 | 586.76 | 12.95 | 12.96 | 12.95 |
| Balance sheet total (liabilities) | 31 830.29 | 34 822.12 | 28 641.86 | 30 309.44 | 34 224.82 |
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