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Selektro Group Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37655899
Erhvervsvej 33, 9632 Møldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.14 | 738.40 | 799.45 | 877.06 | 911.98 |
| Total depreciation | - 317.09 | - 349.10 | - 317.40 | - 295.49 | - 283.84 |
| EBIT | 369.05 | 389.30 | 482.05 | 581.57 | 628.13 |
| Other financial income | 5.30 | ||||
| Other financial expenses | - 142.68 | - 161.17 | - 185.27 | - 162.82 | - 139.13 |
| Pre-tax profit | 226.37 | 228.13 | 302.09 | 418.75 | 489.00 |
| Income taxes | -49.21 | -49.13 | -66.34 | -91.39 | - 107.62 |
| Net earnings | 177.16 | 179.00 | 235.75 | 327.37 | 381.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 479.08 | 6 275.93 | 5 958.54 | 5 663.05 | 5 379.21 |
| Tangible assets total | 6 479.08 | 6 275.93 | 5 958.54 | 5 663.05 | 5 379.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 77.70 | |||
| Short term receivables total | 300.00 | 77.70 | |||
| Balance sheet total (assets) | 6 479.08 | 6 575.93 | 6 036.23 | 5 663.05 | 5 379.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 175.00 | 175.00 | 175.00 | 300.00 | 750.00 |
| Retained earnings | 348.50 | 350.67 | 354.67 | 290.42 | - 132.22 |
| Profit of the financial year | 177.16 | 179.00 | 235.75 | 327.37 | 381.39 |
| Shareholders equity total | 750.67 | 754.67 | 815.42 | 967.78 | 1 049.17 |
| Provisions | 152.00 | 156.27 | 149.14 | 146.83 | 147.08 |
| Non-current loans from credit institutions | 2 809.59 | 2 614.73 | 2 418.61 | 2 222.55 | 2 022.59 |
| Non-current deferred tax liabilities | 52.61 | 44.86 | 73.47 | 93.70 | 107.36 |
| Non-current liabilities total | 2 862.20 | 2 659.59 | 2 492.08 | 2 316.25 | 2 129.96 |
| Current loans from credit institutions | 2 492.75 | 2 652.56 | 2 324.58 | 1 929.12 | 1 721.78 |
| Current trade creditors | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current owed to group member | 161.21 | 184.64 | 138.64 | 146.49 | 152.25 |
| Short-term deferred tax liabilities | 44.86 | 73.47 | 93.70 | ||
| Other non-interest bearing current liabilities | 48.75 | 156.70 | 60.02 | 71.61 | 73.77 |
| Current liabilities total | 2 714.21 | 3 005.41 | 2 579.60 | 2 232.18 | 2 053.00 |
| Balance sheet total (liabilities) | 6 479.08 | 6 575.93 | 6 036.23 | 5 663.05 | 5 379.21 |
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