SELMER & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 36411260
Kirkevej 26, 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.51 | 50.52 | 22.53 | 5.53 | 13.71 |
| Employee benefit expenses | -16.67 | -15.16 | |||
| EBIT | 7.84 | 35.35 | 22.53 | 5.53 | 13.71 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -0.34 | -3.78 | -0.15 | |
| Net income from associates (fin.) | 82.28 | 129.72 | 46.80 | - 169.15 | -30.99 |
| Pre-tax profit | 90.12 | 164.74 | 65.56 | - 163.78 | -17.27 |
| Income taxes | -2.66 | -7.87 | 6.32 | -2.77 | -6.51 |
| Net earnings | 87.46 | 156.87 | 71.88 | - 166.54 | -23.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 316.26 | 363.07 | 285.82 | 263.16 | |
| Participating interests | 143.55 | 14.00 | |||
| Investments total | 143.55 | 316.26 | 377.07 | 285.82 | 263.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.54 | ||||
| Current amounts owed by group member comp. | 42.48 | 20.20 | 6.30 | ||
| Current owed by particip. interest comp. | 51.67 | 122.50 | 44.60 | 96.27 | |
| Current other receivables | 6.68 | 1.48 | 1.94 | 2.01 | |
| Current deferred tax assets | 4.00 | 10.00 | 11.64 | ||
| Short term receivables total | 51.67 | 58.70 | 148.18 | 62.84 | 109.92 |
| Cash and bank deposits | 38.21 | 74.14 | 3.34 | 3.89 | 4.58 |
| Cash and cash equivalents | 38.21 | 74.14 | 3.34 | 3.89 | 4.58 |
| Balance sheet total (assets) | 233.44 | 449.11 | 528.59 | 352.55 | 377.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 68.55 | 105.32 | 152.13 | 143.43 | 120.77 |
| Retained earnings | 12.46 | 63.15 | 173.21 | 253.78 | 109.91 |
| Profit of the financial year | 87.46 | 156.87 | 71.88 | - 166.54 | -23.78 |
| Shareholders equity total | 218.47 | 375.34 | 447.22 | 280.68 | 256.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 68.89 | ||||
| Short-term deferred tax liabilities | 1.91 | 46.60 | |||
| Other non-interest bearing current liabilities | 13.05 | 27.17 | 81.37 | 71.88 | 51.88 |
| Current liabilities total | 14.96 | 73.77 | 81.37 | 71.88 | 120.76 |
| Balance sheet total (liabilities) | 233.44 | 449.11 | 528.59 | 352.55 | 377.66 |
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