Selmersvej ApS — Credit Rating and Financial Key Figures
CVR number: 41458925
Meldahlsgade 5, 1613 København V
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 610.51 | -91.54 | 448.50 | 441.47 |
| Reduction in value of non-current assets | 5 578.18 | -86.94 | ||
| EBIT | 11 188.69 | -91.54 | 448.50 | 354.53 |
| Other financial income | 2.76 | 1.70 | 14.84 | |
| Other financial expenses | - 311.13 | - 295.88 | - 931.76 | -1 146.92 |
| Pre-tax profit | 5 302.14 | - 387.43 | - 481.57 | - 777.55 |
| Income taxes | -1 165.86 | 85.23 | 105.94 | 171.06 |
| Net earnings | 4 136.27 | - 302.19 | - 375.62 | - 606.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20 000.00 | 24 262.50 | 26 993.75 | 27 114.53 |
| Tangible assets total | 20 000.00 | 24 262.50 | 26 993.75 | 27 114.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.04 | 9.08 | 4.78 | 38.68 |
| Current amounts owed by group member comp. | 32.50 | 32.50 | ||
| Prepayments and accrued income | 92.95 | 45.76 | 46.43 | 65.92 |
| Current other receivables | 284.05 | 532.78 | 434.53 | 549.54 |
| Current deferred tax assets | 26.11 | |||
| Short term receivables total | 417.54 | 620.12 | 485.74 | 680.26 |
| Cash and bank deposits | 327.27 | 8 653.42 | 1 965.88 | 632.15 |
| Cash and cash equivalents | 327.27 | 8 653.42 | 1 965.88 | 632.15 |
| Balance sheet total (assets) | 20 744.81 | 33 536.04 | 29 445.37 | 28 426.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 136.27 | 3 834.08 | 3 458.45 | |
| Profit of the financial year | 4 136.27 | - 302.19 | - 375.62 | - 606.48 |
| Shareholders equity total | 4 176.27 | 3 874.08 | 3 498.45 | 2 891.97 |
| Provisions | 1 165.86 | 1 080.63 | 974.68 | 924.48 |
| Non-current loans from credit institutions | 10 692.86 | 19 979.70 | 19 942.96 | 19 740.96 |
| Non-current other liabilities | 137.16 | 389.14 | 415.23 | |
| Non-current liabilities total | 10 692.86 | 20 116.86 | 20 332.10 | 20 156.19 |
| Current loans from credit institutions | 200.00 | 385.71 | 418.43 | 226.42 |
| Advances received | 124.72 | |||
| Current trade creditors | 26.36 | 211.23 | 1 413.28 | 361.22 |
| Current owed to participating | 296.98 | 296.98 | 296.98 | 296.98 |
| Current owed to group member | 3 651.80 | 7 170.47 | 2 280.32 | 3 256.18 |
| Other non-interest bearing current liabilities | 162.08 | 400.08 | 231.12 | 313.50 |
| Accruals and deferred income | 247.88 | |||
| Current liabilities total | 4 709.82 | 8 464.48 | 4 640.13 | 4 454.30 |
| Balance sheet total (liabilities) | 20 744.81 | 33 536.04 | 29 445.37 | 28 426.94 |
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