Selje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41444630
Kulsviertoften 44, 2800 Kongens Lyngby
bsk@granudan.dk
tel: 20667803
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.05 | -0.02 | -0.00 | -2.34 |
| EBIT | -3.05 | -0.02 | -0.00 | -2.34 |
| Other financial income | 625.00 | 820.94 | ||
| Other financial expenses | -6.98 | -6.00 | -1.72 | -7.77 |
| Income from other inv. held as non-curr. assets | 910.00 | 815.00 | ||
| Pre-tax profit | 899.97 | 808.98 | 623.28 | 810.83 |
| Income taxes | 2.21 | 1.32 | 0.38 | -46.34 |
| Net earnings | 902.17 | 810.31 | 623.66 | 764.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 175.60 | 1 175.60 | 1 175.60 | 1 175.60 | 1 175.60 |
| Investments total | 1 175.60 | 1 175.60 | 1 175.60 | 1 175.60 | 1 175.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 325.00 | 350.00 | 400.00 | ||
| Current owed by particip. interest comp. | 625.00 | ||||
| Current other receivables | 324.00 | 1 044.00 | 600.00 | 700.00 | |
| Current deferred tax assets | 2.21 | 3.53 | 3.91 | ||
| Short term receivables total | 326.21 | 1 372.53 | 1 578.91 | 1 100.00 | |
| Other current investments | 7.76 | 4.59 | 3.43 | 912.67 | |
| Cash and bank deposits | 568.21 | 335.36 | 753.80 | 819.28 | |
| Cash and cash equivalents | 575.97 | 339.95 | 757.23 | 1 731.96 | |
| Balance sheet total (assets) | 1 175.60 | 2 077.78 | 2 888.08 | 3 511.74 | 4 007.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 400.00 | |||
| Retained earnings | 1 135.60 | 1 135.60 | 2 037.78 | 2 548.08 | 2 771.74 |
| Profit of the financial year | 902.17 | 810.31 | 623.66 | 764.49 | |
| Shareholders equity total | 1 175.60 | 2 077.78 | 2 888.08 | 3 511.74 | 3 976.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.32 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 31.32 | ||||
| Balance sheet total (liabilities) | 1 175.60 | 2 077.78 | 2 888.08 | 3 511.74 | 4 007.56 |
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