SELSKOV ELEKTRIC ApS — Credit Rating and Financial Key Figures
CVR number: 44148218
Høgevej 1, 3400 Hillerød
info@selskov-elektric.dk
tel: 48220451
selskov-elektric.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 062.40 | 4 671.36 | 5 395.25 | 6 448.13 | 7 750.34 |
| Employee benefit expenses | -2 648.85 | -3 606.92 | -4 734.42 | -5 620.47 | -6 195.29 |
| Total depreciation | -20.25 | -50.94 | - 123.01 | - 150.33 | - 206.25 |
| EBIT | 393.31 | 1 013.49 | 537.82 | 677.32 | 1 348.79 |
| Other financial income | 6.87 | 1.11 | 3.21 | 2.44 | 21.14 |
| Other financial expenses | -0.34 | -33.34 | -18.21 | -34.36 | -40.20 |
| Pre-tax profit | 399.84 | 981.26 | 522.82 | 645.40 | 1 329.72 |
| Income taxes | -90.82 | - 222.90 | - 117.71 | - 146.46 | - 294.67 |
| Net earnings | 309.02 | 758.36 | 405.11 | 498.94 | 1 035.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.53 | 205.37 | 542.46 | 640.78 | 700.84 |
| Tangible assets total | 54.53 | 205.37 | 542.46 | 640.78 | 700.84 |
| Investments total | |||||
| Non-current other receivables | 13.17 | 10.24 | 7.31 | 6.71 | 6.71 |
| Long term receivables total | 13.17 | 10.24 | 7.31 | 6.71 | 6.71 |
| Raw materials and consumables | 53.90 | 48.30 | 48.30 | 48.30 | 60.00 |
| Inventories total | 53.90 | 48.30 | 48.30 | 48.30 | 60.00 |
| Current trade debtors | 700.74 | 1 555.09 | 2 199.81 | 1 739.73 | 3 059.52 |
| Current amounts owed by group member comp. | 0.53 | 24.79 | 252.36 | ||
| Prepayments and accrued income | 120.07 | 112.07 | 135.67 | 233.95 | 287.85 |
| Current other receivables | 432.50 | 585.44 | 525.40 | 225.37 | 362.94 |
| Short term receivables total | 1 253.83 | 2 252.60 | 2 885.66 | 2 199.05 | 3 962.68 |
| Cash and bank deposits | 2 246.63 | 1 669.26 | 546.53 | 2 010.78 | 934.27 |
| Cash and cash equivalents | 2 246.63 | 1 669.26 | 546.53 | 2 010.78 | 934.27 |
| Balance sheet total (assets) | 3 622.06 | 4 185.77 | 4 030.27 | 4 905.62 | 5 664.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 309.02 | 758.36 | 405.11 | 498.94 | 1 035.06 |
| Retained earnings | 690.98 | 241.64 | 594.89 | 501.06 | -35.06 |
| Profit of the financial year | 309.02 | 758.36 | 405.11 | 498.94 | 1 035.06 |
| Shareholders equity total | 1 809.02 | 2 258.36 | 1 905.11 | 1 998.94 | 2 535.06 |
| Provisions | 47.03 | 62.59 | 70.93 | 142.95 | 141.30 |
| Non-current other liabilities | 262.65 | 216.27 | |||
| Non-current deferred tax liabilities | 109.36 | 74.45 | 296.32 | ||
| Non-current liabilities total | 262.65 | 216.27 | 109.36 | 74.45 | 296.32 |
| Current trade creditors | 419.97 | 531.68 | 421.18 | 471.17 | 638.56 |
| Current owed to group member | 172.91 | 317.31 | 663.99 | 891.27 | 1 132.95 |
| Short-term deferred tax liabilities | 109.36 | 74.45 | |||
| Other non-interest bearing current liabilities | 910.49 | 799.56 | 859.70 | 1 217.49 | 845.87 |
| Current liabilities total | 1 503.37 | 1 648.56 | 1 944.87 | 2 689.29 | 2 691.83 |
| Balance sheet total (liabilities) | 3 622.06 | 4 185.77 | 4 030.27 | 4 905.62 | 5 664.50 |
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