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SELSKABET AF 2. JANUAR 2006 A/S — Credit Rating and Financial Key Figures

CVR number: 29226466
Asbakken 3, 9520 Skørping

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 753.20- 365.45-30.47-25.35-12.50
EBIT-1 753.20- 365.45-30.47-25.35-12.50
Other financial income134.17
Other financial expenses- 232.98-89.94
Net income from associates (fin.)11 596.6421 660.44
Pre-tax profit9 610.4621 339.20-30.47-25.35-12.50
Income taxes66.49-78.98
Net earnings9 676.9521 260.23-30.47-25.35-12.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies46 794.19
Investments total46 794.19
Long term receivables total
Inventories total
Current other receivables78.994 503.00
Current deferred tax assets410.6310.38
Short term receivables total489.624 503.0010.38
Cash and bank deposits622.555 059.702 342.182 342.18
Cash and cash equivalents622.555 059.702 342.182 342.18
Balance sheet total (assets)47 283.815 125.565 070.082 342.182 342.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 800.001 350.00
Other reserves28 391.22
Retained earnings1 898.07-17 033.761 426.461 395.9920.64
Profit of the financial year9 676.9521 260.23-30.47-25.35-12.50
Shareholders equity total40 466.244 726.464 695.991 870.641 858.14
Non-current liabilities total
Current loans from credit institutions1 109.65
Current trade creditors10.0020.0032.50
Current owed to group member5 385.42
Other non-interest bearing current liabilities322.50399.09364.09451.54451.54
Current liabilities total6 817.57399.09374.09471.54484.04
Balance sheet total (liabilities)47 283.815 125.565 070.082 342.182 342.18
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