SELECTED ApS — Credit Rating and Financial Key Figures
CVR number: 28892209
Store Regnegade 17, 1110 København K
afrom@afrom.dk
tel: 23284598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.89 | -17.65 | -33.72 | -42.92 | -3.99 |
| EBIT | -19.89 | -17.65 | -33.72 | -42.92 | -3.99 |
| Other financial income | 11.99 | 6.20 | 10.96 | 13.64 | 15.73 |
| Other financial expenses | - 125.58 | - 112.77 | -58.44 | - 349.63 | - 168.74 |
| Reduction non-current investment assets | -22.88 | ||||
| Net income from associates (fin.) | -2 412.78 | -1 770.74 | -1 910.29 | -1 006.06 | 176.62 |
| Pre-tax profit | -2 546.26 | -1 894.96 | -1 991.50 | -1 384.96 | -3.25 |
| Net earnings | -2 546.26 | -1 894.96 | -1 991.50 | -1 384.96 | -3.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 330.81 | 10 676.17 | 9 101.82 | 8 260.07 | 8 474.07 |
| Participating interests | 2 840.60 | 2 724.50 | 2 523.04 | 2 383.08 | 2 345.71 |
| Investments total | 15 171.41 | 13 400.67 | 11 624.85 | 10 643.16 | 10 819.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 145.62 | 145.62 | 149.99 | 257.14 | 114.30 |
| Current owed by particip. interest comp. | 312.12 | 318.32 | 324.69 | 331.18 | 341.09 |
| Current other receivables | 14.46 | 14.77 | 19.09 | 17.72 | 20.69 |
| Current deferred tax assets | 258.00 | ||||
| Short term receivables total | 730.20 | 478.71 | 493.76 | 606.04 | 476.09 |
| Cash and bank deposits | 1 110.68 | 1 029.88 | 1 200.27 | 753.96 | 737.36 |
| Cash and cash equivalents | 1 110.68 | 1 029.88 | 1 200.27 | 753.96 | 737.36 |
| Balance sheet total (assets) | 17 012.30 | 14 909.26 | 13 318.89 | 12 003.15 | 12 033.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 048.41 | 9 367.67 | 8 044.32 | 7 178.21 | 7 178.21 |
| Retained earnings | 2 797.90 | 1 932.38 | 1 360.77 | 235.38 | -1 149.59 |
| Profit of the financial year | -2 546.26 | -1 894.96 | -1 991.50 | -1 384.96 | -3.25 |
| Shareholders equity total | 11 425.05 | 9 530.09 | 7 538.59 | 6 153.63 | 6 150.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 550.44 | 1 588.10 | |||
| Current trade creditors | 22.50 | 22.50 | 22.50 | 22.50 | 12.50 |
| Current owed to group member | 3 257.04 | 3 364.14 | 5 338.42 | 5 402.64 | 5 435.53 |
| Other non-interest bearing current liabilities | 757.27 | 404.43 | 419.37 | 424.39 | 434.81 |
| Current liabilities total | 5 587.24 | 5 379.17 | 5 780.30 | 5 849.52 | 5 882.84 |
| Balance sheet total (liabilities) | 17 012.30 | 14 909.26 | 13 318.89 | 12 003.15 | 12 033.22 |
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