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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 671.36 | 5 395.25 | 6 448.13 | 7 750.34 | 8 996.72 |
| Employee benefit expenses | -3 606.92 | -4 734.42 | -5 620.47 | -6 195.29 | -7 920.89 |
| Total depreciation | -50.94 | - 123.01 | - 150.33 | - 206.25 | - 249.72 |
| EBIT | 1 013.49 | 537.82 | 677.32 | 1 348.79 | 826.10 |
| Other financial income | 1.11 | 3.21 | 2.44 | 21.14 | 55.87 |
| Other financial expenses | -33.34 | -18.21 | -34.36 | -40.20 | -34.57 |
| Pre-tax profit | 981.26 | 522.82 | 645.40 | 1 329.72 | 847.40 |
| Income taxes | - 222.90 | - 117.71 | - 146.46 | - 294.67 | - 189.85 |
| Net earnings | 758.36 | 405.11 | 498.94 | 1 035.06 | 657.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.06 | ||||
| Machinery and equipment | 205.37 | 542.46 | 640.78 | 700.84 | 553.60 |
| Tangible assets total | 205.37 | 542.46 | 640.78 | 700.84 | 617.66 |
| Investments total | |||||
| Non-current other receivables | 10.24 | 7.31 | 6.71 | 6.71 | 6.38 |
| Long term receivables total | 10.24 | 7.31 | 6.71 | 6.71 | 6.38 |
| Raw materials and consumables | 48.30 | 48.30 | 48.30 | 60.00 | 60.00 |
| Inventories total | 48.30 | 48.30 | 48.30 | 60.00 | 60.00 |
| Current trade debtors | 1 555.09 | 2 199.81 | 1 739.73 | 3 059.52 | 1 819.55 |
| Current amounts owed by group member comp. | 24.79 | 252.36 | 625.52 | ||
| Prepayments and accrued income | 112.07 | 135.67 | 233.95 | 287.85 | 328.70 |
| Current other receivables | 585.44 | 525.40 | 225.37 | 362.94 | 660.34 |
| Short term receivables total | 2 252.60 | 2 885.66 | 2 199.05 | 3 962.68 | 3 434.10 |
| Cash and bank deposits | 1 669.26 | 546.53 | 2 010.78 | 934.27 | 1 173.07 |
| Cash and cash equivalents | 1 669.26 | 546.53 | 2 010.78 | 934.27 | 1 173.07 |
| Balance sheet total (assets) | 4 185.77 | 4 030.27 | 4 905.62 | 5 664.50 | 5 291.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 758.36 | 405.11 | 498.94 | 1 035.06 | 657.55 |
| Retained earnings | 241.64 | 594.89 | 501.06 | -35.06 | 342.45 |
| Profit of the financial year | 758.36 | 405.11 | 498.94 | 1 035.06 | 657.55 |
| Shareholders equity total | 2 258.36 | 1 905.11 | 1 998.94 | 2 535.06 | 2 157.55 |
| Provisions | 62.59 | 70.93 | 142.95 | 141.30 | 137.73 |
| Non-current other liabilities | 216.27 | ||||
| Non-current deferred tax liabilities | 109.36 | 74.45 | 296.32 | 193.42 | |
| Non-current liabilities total | 216.27 | 109.36 | 74.45 | 296.32 | 193.42 |
| Current trade creditors | 531.68 | 421.18 | 471.17 | 638.56 | 571.78 |
| Current owed to group member | 317.31 | 663.99 | 891.27 | 1 132.95 | 782.90 |
| Short-term deferred tax liabilities | 109.36 | 74.45 | 296.32 | ||
| Other non-interest bearing current liabilities | 799.56 | 859.70 | 1 217.49 | 845.87 | 1 151.52 |
| Current liabilities total | 1 648.56 | 1 944.87 | 2 689.29 | 2 691.83 | 2 802.51 |
| Balance sheet total (liabilities) | 4 185.77 | 4 030.27 | 4 905.62 | 5 664.50 | 5 291.21 |
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