SELCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27185398
Grøndalsvej 62, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | -1.00 | -5.03 | ||
| EBIT | -35.00 | -1.00 | -5.03 | ||
| Other financial income | 43.00 | 259.00 | 318.00 | 343.00 | 500.49 |
| Other financial expenses | -2.00 | -3.00 | -3.00 | -24.00 | -6.91 |
| Net income from associates (fin.) | 7 615.00 | 18 340.00 | 52 404.00 | 13 234.00 | 2 871.16 |
| Pre-tax profit | 7 656.00 | 18 561.00 | 52 719.00 | 13 552.00 | 3 359.71 |
| Income taxes | -9.00 | -50.00 | -69.00 | -74.00 | - 108.61 |
| Net earnings | 7 647.00 | 18 511.00 | 52 650.00 | 13 478.00 | 3 251.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 442.00 | ||||
| Participating interests | 77 478.00 | 91 087.00 | 135 991.00 | 136 725.00 | 133 597.02 |
| Investments total | 77 920.00 | 91 087.00 | 135 991.00 | 136 725.00 | 133 597.02 |
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 416.00 | 7 433.00 | 2 279.28 | ||
| Current other receivables | 980.00 | 950.00 | 950.00 | 6 447.00 | 13 089.27 |
| Short term receivables total | 3 396.00 | 8 383.00 | 950.00 | 6 447.00 | 15 368.55 |
| Other current investments | 1.00 | 1.00 | 1.12 | ||
| Cash and bank deposits | 109.00 | 210.00 | 13 447.00 | 10 655.00 | 2 204.21 |
| Cash and cash equivalents | 109.00 | 210.00 | 13 448.00 | 10 656.00 | 2 205.33 |
| Balance sheet total (assets) | 81 426.00 | 99 680.00 | 150 389.00 | 153 828.00 | 151 170.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 2 000.00 | 10 000.00 | 6 000.00 | 1 500.00 |
| Other reserves | 73 913.00 | 87 522.00 | 132 425.00 | 133 161.00 | 130 032.01 |
| Retained earnings | - 879.00 | -8 572.00 | -44 964.00 | 951.00 | 16 057.52 |
| Profit of the financial year | 7 647.00 | 18 511.00 | 52 650.00 | 13 478.00 | 3 251.10 |
| Shareholders equity total | 81 006.00 | 99 586.00 | 150 236.00 | 153 715.00 | 150 965.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 40.00 | 99.00 | 58.00 | 84.61 | |
| Other non-interest bearing current liabilities | 420.00 | 54.00 | 54.00 | 55.00 | 120.66 |
| Current liabilities total | 420.00 | 94.00 | 153.00 | 113.00 | 205.28 |
| Balance sheet total (liabilities) | 81 426.00 | 99 680.00 | 150 389.00 | 153 828.00 | 151 170.90 |
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