Selsø Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38595563
Baunehøjvej 24, Østby 4050 Skibby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.98 | -8.00 | -8.69 | -9.56 | -11.42 |
| EBIT | -7.98 | -8.00 | -8.69 | -9.56 | -11.42 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -0.15 | -0.73 | |||
| Pre-tax profit | -4.47 | -4.49 | -8.84 | -10.29 | -11.05 |
| Income taxes | -1.76 | -1.76 | 1.94 | ||
| Net earnings | -6.22 | -6.25 | -6.90 | -10.29 | -11.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.83 | 7.60 | 9.54 | 9.54 | 9.54 |
| Short term receivables total | 5.83 | 7.60 | 9.54 | 9.54 | 9.54 |
| Cash and bank deposits | 131.48 | 123.48 | 114.64 | 104.35 | 93.29 |
| Cash and cash equivalents | 131.48 | 123.48 | 114.64 | 104.35 | 93.29 |
| Balance sheet total (assets) | 137.31 | 131.07 | 124.17 | 113.89 | 102.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | -20.69 | -26.93 | |||
| Retained earnings | 6.22 | 6.25 | -26.93 | -33.83 | -44.11 |
| Profit of the financial year | -6.22 | -6.25 | -6.90 | -10.29 | -11.05 |
| Shareholders equity total | 129.31 | 123.07 | 116.17 | 105.89 | 94.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 137.31 | 131.07 | 124.17 | 113.89 | 102.83 |
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