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SELFO - Alive ApS — Credit Rating and Financial Key Figures
CVR number: 36482982
Spangbergsvej 19, 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.52 | -33.96 | - 277.89 | -40.63 | -8.28 |
| Costs of management | -5.00 | -0.60 | -10.18 | -22.26 | -20.55 |
| EBIT | 453.52 | -34.56 | - 288.08 | -62.89 | -28.82 |
| Other financial income | 3.99 | 26.97 | 183.80 | 222.55 | 72.61 |
| Other financial expenses | -32.11 | -14.95 | - 157.28 | -61.58 | -71.20 |
| Net income from associates (fin.) | 444.74 | 279.47 | |||
| Pre-tax profit | 870.13 | 256.93 | - 261.56 | 98.09 | -27.42 |
| Income taxes | - 194.03 | 64.78 | 57.45 | -27.40 | 5.47 |
| Net earnings | 676.10 | 321.71 | - 204.11 | 70.69 | -21.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 549.74 | 5.56 | 1 000.00 | 1 000.00 | |
| Investments total | 549.74 | 5.56 | 1 000.00 | 1 000.00 | |
| Non-curr. owed by particip. interest comp. | 1 548.56 | ||||
| Non-current loans receivable | 2 237.16 | 2 120.10 | 1 672.82 | ||
| Long term receivables total | 1 548.56 | 2 237.16 | 2 120.10 | 1 672.82 | |
| Inventories total | |||||
| Current trade debtors | 21.11 | ||||
| Current owed by particip. interest comp. | 312.50 | ||||
| Current other receivables | 0.56 | 0.56 | 0.56 | 18.27 | |
| Current deferred tax assets | 97.36 | 90.22 | 65.70 | ||
| Short term receivables total | 312.50 | 0.56 | 119.03 | 90.78 | 83.97 |
| Cash and bank deposits | 312.81 | 2 533.51 | |||
| Cash and cash equivalents | 312.81 | 2 533.51 | |||
| Balance sheet total (assets) | 2 723.61 | 2 539.63 | 2 356.19 | 3 210.88 | 2 756.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 1 304.86 | 1 923.76 | 2 186.57 | 1 921.46 | 1 992.14 |
| Profit of the financial year | 676.10 | 321.71 | - 204.11 | 70.69 | -21.95 |
| Shareholders equity total | 2 087.46 | 2 352.67 | 2 091.36 | 2 103.14 | 2 020.19 |
| Provisions | 171.42 | ||||
| Non-current loans from credit institutions | 786.02 | 651.81 | |||
| Non-current deferred tax liabilities | 127.27 | ||||
| Non-current liabilities total | 127.27 | 786.02 | 651.81 | ||
| Current loans from credit institutions | 117.94 | 308.52 | 78.18 | ||
| Current owed to participating | 115.67 | 9.84 | 12.05 | 5.50 | 5.53 |
| Short-term deferred tax liabilities | 22.62 | 1.98 | 127.27 | ||
| Other non-interest bearing current liabilities | 326.45 | 47.86 | 7.58 | 7.69 | 1.07 |
| Current liabilities total | 464.74 | 59.69 | 264.83 | 321.71 | 84.78 |
| Balance sheet total (liabilities) | 2 723.61 | 2 539.63 | 2 356.19 | 3 210.88 | 2 756.78 |
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