Selected Car Group A/S — Credit Rating and Financial Key Figures
CVR number: 41723750
Turbinevej 10, 5500 Middelfart
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 398.79 | 2 602.49 | 2 736.70 | 2 911.03 |
| Other operating income | 0.88 | 1.58 | 2.62 | |
| Purchases during the financial year | -1 325.94 | -2 436.97 | -2 509.37 | -2 693.41 |
| External services | -12.16 | -33.31 | -33.08 | -37.91 |
| Gross profit | 72.85 | 166.41 | 228.91 | 220.25 |
| Employee benefit expenses | -24.40 | -54.00 | -79.03 | -72.91 |
| Other operating expenses | -0.00 | |||
| Total depreciation | -6.92 | -11.87 | -15.25 | -14.60 |
| Net income from associates | 0.04 | |||
| EBIT | 29.41 | 67.23 | 101.55 | 94.82 |
| Other financial income | 0.03 | 3.41 | 1.31 | 7.16 |
| Other financial expenses | -6.82 | -40.10 | -98.77 | -80.72 |
| Pre-tax profit | 22.62 | 30.54 | 4.09 | 21.26 |
| Income taxes | -4.96 | -6.44 | -1.32 | -3.96 |
| Net earnings | 17.66 | 24.10 | 2.77 | 17.30 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 2.51 | 4.73 | 13.23 | 14.72 |
| Goodwill | 54.54 | 65.07 | 101.23 | 102.93 |
| Intangible assets total | 57.05 | 69.80 | 114.47 | 117.65 |
| Machinery and equipment | 0.65 | 1.46 | 1.33 | 1.22 |
| Other tangible assets | 2.47 | 1.43 | 3.06 | 2.35 |
| Tangible assets total | 3.11 | 2.90 | 4.40 | 3.57 |
| Other non-current investments | 23.92 | 49.76 | 38.17 | 33.18 |
| Investments total | 23.92 | 49.76 | 38.17 | 33.18 |
| Non-current other receivables | 7.86 | 47.80 | 15.56 | 21.00 |
| Long term receivables total | 7.86 | 47.80 | 15.56 | 21.00 |
| Inventories total | 140.74 | 220.77 | 308.92 | 347.59 |
| Prepayments and accrued income | 4.09 | 11.61 | 4.03 | 2.80 |
| Current other receivables | 1 220.43 | 2 040.43 | 2 217.30 | 1 736.11 |
| Current deferred tax assets | 0.54 | 0.28 | ||
| Short term receivables total | 1 225.06 | 2 052.04 | 2 221.61 | 1 738.90 |
| Cash and bank deposits | 12.49 | 84.14 | 27.65 | 29.36 |
| Cash and cash equivalents | 12.49 | 84.14 | 27.65 | 29.36 |
| Balance sheet total (assets) | 1 470.24 | 2 527.21 | 2 730.77 | 2 291.25 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.77 | 1.10 | 1.10 | 1.10 |
| Retained earnings | 192.75 | 210.38 | 237.00 | 242.69 |
| Profit of the financial year | 17.66 | 24.10 | 2.77 | 17.30 |
| Minority interest (BS) | 57.51 | 62.91 | 85.85 | 119.18 |
| Shareholders equity total | 268.69 | 298.49 | 326.73 | 380.27 |
| Non-current leasing loans | 15.77 | 9.00 | 10.95 | 22.82 |
| Provisions | 5.24 | 4.63 | 2.48 | |
| Non-current other liabilities | -0.00 | 9.44 | 6.29 | |
| Non-current deferred tax liabilities | 12.57 | 61.52 | 102.18 | 123.51 |
| Non-current liabilities total | 33.57 | 75.16 | 125.05 | 152.63 |
| Current loans from credit institutions | 964.95 | 1 881.49 | 2 007.34 | 1 486.39 |
| Current leasing loans | 5.21 | 33.08 | 25.86 | 8.80 |
| Advances received | 13.84 | 20.18 | 16.81 | 19.96 |
| Current trade creditors | 65.77 | 58.77 | 36.06 | 31.15 |
| Current owed to group member | 1.93 | 1.70 | ||
| Short-term deferred tax liabilities | 0.01 | 0.63 | 6.01 | |
| Other non-interest bearing current liabilities | 116.27 | 158.34 | 192.30 | 204.23 |
| Accruals and deferred income | 1.81 | |||
| Current liabilities total | 1 167.97 | 2 153.56 | 2 279.00 | 1 758.36 |
| Balance sheet total (liabilities) | 1 470.23 | 2 527.21 | 2 730.77 | 2 291.25 |
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