Selecta Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 35241825
Store Regnegade 5, 1110 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 183.73 | -78.59 | -38.61 | -16.76 | -16.13 |
| EBIT | - 183.73 | -78.59 | -38.61 | -16.76 | -16.13 |
| Other financial expenses | -10.89 | -5.92 | -3.43 | ||
| Pre-tax profit | - 194.62 | -84.51 | -42.04 | -16.76 | -16.13 |
| Income taxes | 42.00 | 19.00 | |||
| Net earnings | - 152.62 | -65.51 | -42.04 | -16.76 | -16.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 250.00 | |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | ||||
| Current other receivables | 100.22 | 2.43 | 0.14 | ||
| Current deferred tax assets | 360.00 | 379.00 | 379.00 | 379.00 | 379.00 |
| Short term receivables total | 460.22 | 381.43 | 379.14 | 379.00 | 409.00 |
| Cash and bank deposits | 840.75 | 485.06 | 409.62 | 393.00 | 346.87 |
| Cash and cash equivalents | 840.75 | 485.06 | 409.62 | 393.00 | 346.87 |
| Balance sheet total (assets) | 1 300.98 | 1 116.48 | 1 038.76 | 1 022.00 | 1 005.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 190.78 | 1 038.16 | 972.65 | 930.61 | 913.85 |
| Profit of the financial year | - 152.62 | -65.51 | -42.04 | -16.76 | -16.13 |
| Shareholders equity total | 1 118.16 | 1 052.65 | 1 010.61 | 993.85 | 977.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 25.68 | 13.00 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 164.81 | 38.15 | 15.15 | 15.15 | 15.15 |
| Current liabilities total | 182.81 | 63.83 | 28.15 | 28.15 | 28.15 |
| Balance sheet total (liabilities) | 1 300.98 | 1 116.48 | 1 038.76 | 1 022.00 | 1 005.87 |
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