SELSKABERNE ApS — Credit Rating and Financial Key Figures
CVR number: 21502146
Fasanvej 12, 3200 Helsinge
Carsten@Bruus-Jensen.dk
tel: 20722740
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.87 | -1.88 | -3.13 | -3.28 |
| EBIT | -8.87 | -1.88 | -3.13 | -3.28 |
| Other financial income | 2.75 | -8.87 | -5.98 | -6.08 |
| Other financial expenses | 176.50 | |||
| Pre-tax profit | 170.39 | -10.74 | -9.11 | -9.36 |
| Income taxes | -37.44 | |||
| Net earnings | 132.95 | -10.74 | -9.11 | -9.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.82 | 3.82 | 3.82 | 3.82 | 3.82 |
| Current other receivables | -0.00 | -0.00 | -0.00 | -0.00 | |
| Short term receivables total | 3.82 | 3.82 | 3.82 | 3.82 | 3.82 |
| Other current investments | 1 176.25 | 1 176.25 | 1 176.25 | 1 176.25 | 785.00 |
| Cash and bank deposits | 13.58 | 13.58 | 13.58 | 13.58 | |
| Cash and cash equivalents | 1 189.83 | 1 189.83 | 1 189.83 | 1 189.83 | 785.00 |
| Balance sheet total (assets) | 1 193.65 | 1 193.65 | 1 193.65 | 1 193.65 | 788.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 615.60 | - 482.64 | - 498.78 | - 509.52 | - 518.63 |
| Profit of the financial year | 132.95 | -10.74 | -9.11 | -9.36 | |
| Shareholders equity total | - 357.64 | - 357.64 | - 384.52 | - 393.63 | - 402.99 |
| Capital loans | 1 415.00 | 1 415.00 | 1 415.00 | 1 415.00 | 1 023.75 |
| Non-current liabilities total | 1 415.00 | 1 415.00 | 1 415.00 | 1 415.00 | 1 023.75 |
| Current owed to participating | 89.42 | 89.42 | 148.01 | 157.12 | 152.90 |
| Short-term deferred tax liabilities | 36.88 | 36.88 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 15.16 | 15.16 | 15.16 |
| Current liabilities total | 136.30 | 136.30 | 163.17 | 172.28 | 168.07 |
| Balance sheet total (liabilities) | 1 193.65 | 1 193.65 | 1 193.65 | 1 193.65 | 788.83 |
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