Selfhouse ApS — Credit Rating and Financial Key Figures
CVR number: 37749826
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 433.00 | 562.00 | 516.00 | 381.00 | 339.00 |
| Other operating income | 992.00 | ||||
| Purchases during the financial year | - 372.00 | - 197.00 | - 211.00 | - 121.00 | - 110.00 |
| External services | -68.00 | -50.00 | -64.00 | -75.00 | -59.00 |
| Gross profit | -7.00 | 315.00 | 241.00 | 1 177.00 | 170.00 |
| Total depreciation | - 367.00 | - 178.00 | - 255.00 | - 255.00 | - 239.00 |
| EBIT | - 374.00 | 137.00 | -14.00 | 922.00 | -69.00 |
| Other financial income | 4.00 | 7.00 | |||
| Other financial expenses | -19.00 | -22.00 | - 177.00 | - 433.00 | - 934.00 |
| Pre-tax profit | - 393.00 | 115.00 | - 191.00 | 493.00 | - 996.00 |
| Income taxes | 86.00 | -24.00 | 42.00 | -97.00 | 219.00 |
| Net earnings | - 307.00 | 91.00 | - 149.00 | 396.00 | - 777.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 734.00 | 10 764.00 | 19 566.00 | 16 441.00 | 31 075.00 |
| Machinery and equipment | 305.00 | 201.00 | 144.00 | 27.00 | 11.00 |
| Advance payments and construction in progress | 402.00 | 4 075.00 | |||
| Tangible assets total | 11 039.00 | 10 965.00 | 20 112.00 | 20 543.00 | 31 086.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.00 | ||||
| Prepayments and accrued income | 3.00 | 7.00 | 3.00 | 3.00 | |
| Current other receivables | 13.00 | 315.00 | 812.00 | ||
| Current deferred tax assets | 121.00 | 58.00 | 166.00 | 240.00 | |
| Short term receivables total | 121.00 | 94.00 | 186.00 | 318.00 | 1 055.00 |
| Cash and bank deposits | 81.00 | 122.00 | 169.00 | 271.00 | 577.00 |
| Cash and cash equivalents | 81.00 | 122.00 | 169.00 | 271.00 | 577.00 |
| Balance sheet total (assets) | 11 241.00 | 11 181.00 | 20 467.00 | 21 132.00 | 32 718.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 7 017.00 | 6 710.00 | 6 801.00 | 6 652.00 | 27 048.00 |
| Profit of the financial year | - 307.00 | 91.00 | - 149.00 | 396.00 | - 777.00 |
| Shareholders equity total | 7 110.00 | 7 201.00 | 7 052.00 | 7 448.00 | 26 671.00 |
| Provisions | 249.00 | 324.00 | 447.00 | 318.00 | 339.00 |
| Non-current loans from credit institutions | 3 338.00 | 3 123.00 | 2 958.00 | 1 695.00 | 1 578.00 |
| Non-current liabilities total | 3 338.00 | 3 123.00 | 2 958.00 | 1 695.00 | 1 578.00 |
| Current loans from credit institutions | 220.00 | 216.00 | 179.00 | 105.00 | 118.00 |
| Current trade creditors | 30.00 | 8.00 | 284.00 | 340.00 | 2 055.00 |
| Current owed to group member | 131.00 | 161.00 | 9 381.00 | 10 907.00 | 1 770.00 |
| Short-term deferred tax liabilities | 227.00 | ||||
| Other non-interest bearing current liabilities | 162.00 | 147.00 | 159.00 | 88.00 | 183.00 |
| Accruals and deferred income | 1.00 | 1.00 | 7.00 | 4.00 | 4.00 |
| Current liabilities total | 544.00 | 533.00 | 10 010.00 | 11 671.00 | 4 130.00 |
| Balance sheet total (liabilities) | 11 241.00 | 11 181.00 | 20 467.00 | 21 132.00 | 32 718.00 |
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