SELCUK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29442258
Frederiksborgvej 27 A, 2400 København NV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.27 | -33.29 | -82.02 | -3.17 | -0.00 |
| EBIT | -90.27 | -33.29 | -82.02 | -3.17 | -0.00 |
| Other financial income | 182.29 | 61.58 | 58.52 | ||
| Other financial expenses | -4.31 | -0.63 | -14.14 | 41.43 | - 108.12 |
| Reduction non-current investment assets | -3 556.36 | -3 607.11 | 383.87 | ||
| Income from other inv. held as non-curr. assets | 194.54 | ||||
| Net income from associates (fin.) | - 684.42 | - 111.01 | - 244.40 | ||
| Pre-tax profit | -3 958.52 | -3 690.44 | 101.84 | 38.26 | - 108.12 |
| Income taxes | -17.42 | -45.01 | 0.12 | ||
| Net earnings | -3 975.94 | -3 735.45 | 101.95 | 38.26 | - 108.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.58 | 0.00 | |||
| Investments total | 38.58 | 0.00 | |||
| Non-curr. owed by group member comp. | 3 675.82 | ||||
| Long term receivables total | 3 675.82 | ||||
| Inventories total | |||||
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 55.50 | 8.40 | |||
| Short term receivables total | 55.50 | 8.40 | 100.00 | ||
| Cash and bank deposits | 0.28 | 22.82 | 105.60 | 28.28 | 0.45 |
| Cash and cash equivalents | 0.28 | 22.82 | 105.60 | 28.28 | 0.45 |
| Balance sheet total (assets) | 3 770.17 | 31.22 | 105.61 | 128.28 | 0.45 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 526.55 | 3 550.61 | -99.84 | 2.11 | 40.37 |
| Profit of the financial year | -3 975.94 | -3 735.45 | 101.95 | 38.26 | - 108.12 |
| Shareholders equity total | 3 675.61 | -59.84 | 42.11 | 80.37 | -27.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 7.50 | |||
| Short-term deferred tax liabilities | 19.17 | 10.61 | |||
| Other non-interest bearing current liabilities | 75.39 | 91.06 | 32.88 | 40.41 | 28.20 |
| Current liabilities total | 94.56 | 91.06 | 63.49 | 47.91 | 28.20 |
| Balance sheet total (liabilities) | 3 770.17 | 31.22 | 105.61 | 128.28 | 0.45 |
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