SELSKABET AF 13. AUGUST 2002 A/S — Credit Rating and Financial Key Figures

CVR number: 11932134
Ingvar Hjorts Vej 8, 2830 Virum
annemette.horneman@gmail.com
tel: 22649907
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-71.01
Gross profit-67.47-71.01-43.01-35.53-32.89
EBIT-67.47-71.01-43.01-35.53-32.89
Other financial income1 393.172 946.75357.162 780.562 985.38
Other financial expenses-88.34-90.41-2 346.03-34.76-29.67
Pre-tax profit1 237.372 785.33-2 031.882 710.272 922.81
Income taxes- 272.84- 613.10- 149.89- 643.90
Net earnings964.522 172.24-2 031.882 560.392 278.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.440.01
Current deferred tax assets29.46
Short term receivables total30.900.01
Other current investments16 632.0818 136.5115 742.0916 655.4218 872.54
Cash and bank deposits1 239.861 336.31646.791 745.751 158.50
Cash and cash equivalents17 871.9319 472.8216 388.8818 401.1720 031.03
Balance sheet total (assets)17 871.9319 472.8216 419.7718 401.1720 031.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Retained earnings14 685.5514 950.0716 422.3113 690.4215 550.81
Profit of the financial year964.522 172.24-2 031.882 560.392 278.91
Shareholders equity total17 650.0719 122.3116 390.4218 250.8119 829.72
Non-current liabilities total
Short-term deferred tax liabilities162.72305.09120.70179.32
Other non-interest bearing current liabilities59.1445.4329.3529.6622.00
Current liabilities total221.86350.5229.35150.36201.32
Balance sheet total (liabilities)17 871.9319 472.8216 419.7718 401.1720 031.04
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