SELSKABET AF 6.APRIL 2010 ApS
CVR number: 32834388
Dyssen 2, Lisbjerg 8200 Aarhus N
tel: 26230803
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 110.72 | 1 157.87 |
| Total depreciation | -1 780.67 | -1 780.67 |
| EBIT | - 669.95 | - 622.80 |
| Other financial income | 1.16 | |
| Other financial expenses | - 400.64 | - 342.00 |
| Net income from associates (fin.) | 14 953.51 | 3 014.47 |
| Pre-tax profit | 13 882.91 | 2 050.83 |
| Income taxes | 235.57 | 211.14 |
| Net earnings | 14 118.48 | 2 261.97 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 17 485.89 | 16 789.89 |
| Machinery and equipment | 4 862.04 | 3 777.37 |
| Tangible assets total | 22 347.93 | 20 567.26 |
| Holdings in group member companies | 53 095.45 | 43 950.51 |
| Investments total | 53 095.45 | 43 950.51 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 88.90 | 205.30 |
| Current other receivables | 4.89 | |
| Current deferred tax assets | 612.64 | 350.98 |
| Short term receivables total | 706.43 | 556.28 |
| Cash and bank deposits | 410.33 | 323.59 |
| Cash and cash equivalents | 410.33 | 323.59 |
| Balance sheet total (assets) | 76 560.15 | 65 397.63 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 408.41 | 408.41 |
| Shares repurchased | 6 000.00 | |
| Other reserves | 21 292.22 | 12 147.28 |
| Retained earnings | 13 398.82 | 36 502.83 |
| Profit of the financial year | 14 118.48 | 2 261.97 |
| Shareholders equity total | 55 217.93 | 51 320.47 |
| Non-current loans from credit institutions | 11 547.11 | 10 823.37 |
| Non-current liabilities total | 11 547.11 | 10 823.37 |
| Current loans from credit institutions | 695.32 | 714.69 |
| Current trade creditors | 843.50 | 311.09 |
| Current owed to group member | 6 384.74 | 1 742.88 |
| Other non-interest bearing current liabilities | 17.86 | 243.31 |
| Accruals and deferred income | 1 853.70 | 241.81 |
| Current liabilities total | 9 795.11 | 3 253.79 |
| Balance sheet total (liabilities) | 76 560.15 | 65 397.63 |
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