Peter Selin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40582517
Ved Amagerport 7, 2300 København S
Selin991@live.dk
tel: 28763432
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.17 | ||||
| Gross profit | -3.17 | -4.38 | -6.58 | -5.14 | -6.26 |
| EBIT | -3.17 | -4.38 | -6.58 | -5.14 | -6.26 |
| Other financial income | -0.72 | 2.77 | 83.29 | ||
| Other financial expenses | -0.13 | -24.30 | -0.01 | ||
| Reduction non-current investment assets | -65.17 | ||||
| Income from other inv. held as non-curr. assets | 38.96 | ||||
| Net income from associates (fin.) | 38.96 | 115.82 | 1 017.42 | 430.01 | 86.99 |
| Pre-tax profit | 35.79 | 111.31 | 1 010.12 | 338.17 | 164.01 |
| Income taxes | -8.47 | ||||
| Net earnings | 35.79 | 111.31 | 1 010.12 | 338.17 | 155.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 52.30 | 168.12 | 685.54 | 978.95 | 965.94 |
| Investments total | 52.30 | 168.12 | 685.54 | 978.95 | 965.94 |
| Long term receivables total | |||||
| Finished products/goods | 48.84 | ||||
| Inventories total | 48.84 | ||||
| Current owed by particip. interest comp. | 26.66 | 26.66 | 18.77 | 118.77 | 123.52 |
| Current deferred tax assets | 0.61 | ||||
| Short term receivables total | 26.66 | 26.66 | 18.77 | 119.37 | 123.52 |
| Other current investments | 207.88 | 404.21 | |||
| Cash and bank deposits | 440.80 | 119.87 | 25.68 | ||
| Cash and cash equivalents | 440.80 | 327.75 | 429.89 | ||
| Balance sheet total (assets) | 78.96 | 194.78 | 1 145.11 | 1 426.08 | 1 568.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 38.96 | 154.78 | 672.20 | 952.22 | 939.21 |
| Retained earnings | -38.96 | - 118.99 | - 638.79 | 32.41 | 322.60 |
| Profit of the financial year | 35.79 | 111.31 | 1 010.12 | 338.17 | 155.54 |
| Shareholders equity total | 75.79 | 187.11 | 1 140.73 | 1 421.70 | 1 518.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | |
| Current owed to participating | 3.17 | 3.30 | |||
| Short-term deferred tax liabilities | 8.47 | ||||
| Other non-interest bearing current liabilities | 37.00 | ||||
| Current liabilities total | 3.17 | 7.67 | 4.38 | 4.38 | 49.84 |
| Balance sheet total (liabilities) | 78.96 | 194.78 | 1 145.11 | 1 426.08 | 1 568.19 |
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