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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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 134.17 | ||||
| Other financial expenses | - 232.98 | -89.94 | |||
| Net income from associates (fin.) | 11 596.64 | 21 660.44 | |||
| Pre-tax profit | 9 610.46 | 21 339.20 | -30.47 | -25.35 | -12.50 |
| Income taxes | 66.49 | -78.98 | |||
| Net earnings | 9 676.95 | 21 260.23 | -30.47 | -25.35 | -12.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 794.19 | ||||
| Investments total | 46 794.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.99 | 4 503.00 | |||
| Current deferred tax assets | 410.63 | 10.38 | |||
| Short term receivables total | 489.62 | 4 503.00 | 10.38 | ||
| Cash and bank deposits | 622.55 | 5 059.70 | 2 342.18 | 2 342.18 | |
| Cash and cash equivalents | 622.55 | 5 059.70 | 2 342.18 | 2 342.18 | |
| Balance sheet total (assets) | 47 283.81 | 5 125.56 | 5 070.08 | 2 342.18 | 2 342.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | 1 350.00 | |||
| Other reserves | 28 391.22 | ||||
| Retained earnings | 1 898.07 | -17 033.76 | 1 426.46 | 1 395.99 | 20.64 |
| Profit of the financial year | 9 676.95 | 21 260.23 | -30.47 | -25.35 | -12.50 |
| Shareholders equity total | 40 466.24 | 4 726.46 | 4 695.99 | 1 870.64 | 1 858.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 109.65 | ||||
| Current trade creditors | 10.00 | 20.00 | 32.50 | ||
| Current owed to group member | 5 385.42 | ||||
| Other non-interest bearing current liabilities | 322.50 | 399.09 | 364.09 | 451.54 | 451.54 |
| Current liabilities total | 6 817.57 | 399.09 | 374.09 | 471.54 | 484.04 |
| Balance sheet total (liabilities) | 47 283.81 | 5 125.56 | 5 070.08 | 2 342.18 | 2 342.18 |
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