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Seljadin Aliji ApS — Credit Rating and Financial Key Figures
CVR number: 40509763
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 003.79 | 4 733.95 | 5 720.81 | 5 941.47 | 7 370.80 |
| Employee benefit expenses | -3 795.86 | -4 679.54 | -5 329.73 | -5 785.10 | -7 084.31 |
| EBIT | 207.93 | 54.41 | 391.08 | 156.37 | 286.49 |
| Other financial income | 2.47 | 0.92 | 45.31 | 56.43 | 21.30 |
| Other financial expenses | -14.18 | -12.36 | -0.41 | -0.59 | -1.18 |
| Pre-tax profit | 196.22 | 42.97 | 435.99 | 212.21 | 306.62 |
| Income taxes | -45.01 | -9.70 | -95.90 | -47.89 | -67.52 |
| Net earnings | 151.21 | 33.27 | 340.09 | 164.32 | 239.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 059.49 | 1 142.17 | 1 191.79 | 1 338.03 | 1 489.56 |
| Inventories total | 1 059.49 | 1 142.17 | 1 191.79 | 1 338.03 | 1 489.56 |
| Current trade debtors | 327.39 | 346.10 | 441.66 | 79.50 | |
| Current amounts owed by group member comp. | 708.50 | 63.13 | |||
| Prepayments and accrued income | 61.54 | 46.70 | 53.10 | 20.99 | 40.10 |
| Current other receivables | 308.26 | 335.08 | |||
| Current deferred tax assets | 16.30 | ||||
| Short term receivables total | 388.94 | 409.09 | 494.76 | 1 037.74 | 517.81 |
| Cash and bank deposits | 1 749.86 | 1 489.29 | 1 780.70 | 1 641.87 | 1 810.15 |
| Cash and cash equivalents | 1 749.86 | 1 489.29 | 1 780.70 | 1 641.87 | 1 810.15 |
| Balance sheet total (assets) | 3 198.28 | 3 040.55 | 3 467.25 | 4 017.63 | 3 817.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 708.50 | 163.13 | |||
| Retained earnings | 396.45 | 547.66 | 580.93 | 212.52 | 213.71 |
| Profit of the financial year | 151.21 | 33.27 | 340.09 | 164.32 | 239.10 |
| Shareholders equity total | 597.66 | 630.93 | 971.02 | 1 135.34 | 665.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 636.53 | 1 492.44 | 1 600.60 | 1 994.59 | 2 219.78 |
| Short-term deferred tax liabilities | 27.01 | 69.90 | 27.89 | 67.52 | |
| Other non-interest bearing current liabilities | 901.34 | 870.33 | 825.74 | 859.81 | 864.30 |
| Accruals and deferred income | 35.73 | 46.85 | |||
| Current liabilities total | 2 600.62 | 2 409.62 | 2 496.23 | 2 882.30 | 3 151.59 |
| Balance sheet total (liabilities) | 3 198.28 | 3 040.55 | 3 467.25 | 4 017.63 | 3 817.53 |
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