SELSKAB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36404159
Tonysvej 28, 2920 Charlottenlund
lima-ejendomme@outlook.dk
tel: 31251253
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.55 | -4.38 | -5.01 | -5.69 | -5.88 |
| EBIT | -4.55 | -4.38 | -5.01 | -5.69 | -5.88 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -13.05 | -16.21 | -15.90 | -22.62 | -9.24 |
| Net income from associates (fin.) | 318.36 | 264.40 | 379.19 | 1 421.38 | 261.46 |
| Pre-tax profit | 300.79 | 243.81 | 358.28 | 1 393.08 | 246.34 |
| Income taxes | 3.88 | 4.34 | 4.78 | 6.20 | 2.79 |
| Net earnings | 304.66 | 248.15 | 363.06 | 1 399.28 | 249.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 157.83 | 1 422.23 | 1 616.42 | 2 877.80 | 2 889.26 |
| Investments total | 1 157.83 | 1 422.23 | 1 616.42 | 2 877.80 | 2 889.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 31.00 | 200.00 | 99.00 | 200.00 |
| Current deferred tax assets | 0.02 | 29.32 | 116.60 | 435.23 | 86.78 |
| Short term receivables total | 100.02 | 60.32 | 316.60 | 534.23 | 286.79 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 1 257.86 | 1 482.55 | 1 933.02 | 3 412.03 | 3 176.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 115.00 | 115.00 | ||
| Other reserves | 957.83 | 1 037.23 | 1 256.42 | 2 427.80 | 2 689.26 |
| Retained earnings | - 361.96 | - 246.70 | - 332.73 | -1 256.05 | - 118.24 |
| Profit of the financial year | 304.66 | 248.15 | 363.06 | 1 399.28 | 249.13 |
| Shareholders equity total | 950.53 | 1 198.69 | 1 451.74 | 2 736.03 | 2 870.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 302.82 | 279.36 | 476.77 | 671.51 | 301.39 |
| Current liabilities total | 307.32 | 283.86 | 481.28 | 676.01 | 305.89 |
| Balance sheet total (liabilities) | 1 257.86 | 1 482.55 | 1 933.02 | 3 412.03 | 3 176.05 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.