Selsmosen II P/S — Credit Rating and Financial Key Figures
CVR number: 42680931
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -21.00 | -23.00 | -30.00 |
| Reduction in value of non-current assets | 49 489.00 | - 357.00 | |
| EBIT | -21.00 | 49 466.00 | - 387.00 |
| Other financial expenses | -1.00 | - 631.00 | -81.00 |
| Pre-tax profit | -22.00 | 48 835.00 | - 468.00 |
| Net earnings | -22.00 | 48 835.00 | - 468.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 380.00 | ||
| Advance payments and construction in progress | 74 500.00 | 94 800.00 | |
| Tangible assets total | 3 380.00 | 74 500.00 | 94 800.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 300.00 | ||
| Short term receivables total | 300.00 | ||
| Cash and bank deposits | 38.00 | 3.00 | 5.00 |
| Cash and cash equivalents | 38.00 | 3.00 | 5.00 |
| Balance sheet total (assets) | 3 718.00 | 74 503.00 | 94 805.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 8 000.00 | 8 000.00 |
| Other restricted equity | 300.00 | ||
| Retained earnings | - 300.00 | 7 578.00 | 56 413.00 |
| Profit of the financial year | -22.00 | 48 835.00 | - 468.00 |
| Shareholders equity total | 378.00 | 64 413.00 | 63 945.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7 479.00 | 27 144.00 | |
| Current trade creditors | 10.00 | 1 408.00 | 2 009.00 |
| Current owed to group member | 3 330.00 | 1 203.00 | 1 707.00 |
| Current liabilities total | 3 340.00 | 10 090.00 | 30 860.00 |
| Balance sheet total (liabilities) | 3 718.00 | 74 503.00 | 94 805.00 |
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