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DEN PLESSENSKE SELSØ FOND — Credit Rating and Financial Key Figures
CVR number: 16338346
Selsøvej 30 A, 4050 Skibby
info@selsoe.dk
tel: 52172060
www.selsoe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 646.16 | 893.11 | 488.83 | 746.59 | 893.07 |
| Other operating income | 663.86 | 745.52 | 762.85 | 745.62 | 855.20 |
| Costs of manufacturing | -34.45 | -3.53 | -68.57 | -55.41 | -81.27 |
| External services | - 479.03 | - 464.51 | - 466.85 | - 657.24 | - 661.80 |
| Gross profit | 796.54 | 1 177.65 | 716.26 | 779.56 | 1 005.20 |
| Employee benefit expenses | - 215.92 | - 302.34 | - 395.42 | - 427.53 | - 478.26 |
| Total depreciation | - 346.91 | - 346.41 | - 179.03 | - 175.76 | - 260.91 |
| EBIT | 233.72 | 528.90 | 141.81 | 176.27 | 266.03 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -9.77 | -3.25 | -6.86 | ||
| Pre-tax profit | 223.95 | 525.65 | 141.82 | 169.42 | 266.03 |
| Income taxes | -67.54 | ||||
| Net earnings | 223.95 | 525.65 | 74.28 | 169.42 | 266.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 182.99 | 15 862.52 | 15 157.79 | 16 435.11 | 19 168.85 |
| Machinery and equipment | 31.00 | ||||
| Tangible assets total | 16 213.99 | 15 862.52 | 15 157.79 | 16 435.11 | 19 168.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.89 | 93.05 | 65.26 | 63.72 | 41.74 |
| Inventories total | 11.89 | 93.05 | 65.26 | 63.72 | 41.74 |
| Current trade debtors | 156.10 | 147.89 | 5.90 | 1.76 | 82.27 |
| Prepayments and accrued income | 30.55 | 29.90 | 27.85 | 41.89 | 32.94 |
| Current other receivables | 55.80 | 248.80 | 13.54 | ||
| Short term receivables total | 186.65 | 177.79 | 89.56 | 292.46 | 128.75 |
| Cash and bank deposits | 1 084.94 | 1 366.18 | 1 860.47 | 1 731.10 | 2 234.99 |
| Cash and cash equivalents | 1 084.94 | 1 366.18 | 1 860.47 | 1 731.10 | 2 234.99 |
| Balance sheet total (assets) | 17 497.47 | 17 499.54 | 17 173.08 | 18 522.38 | 21 574.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 509.00 | 509.00 | 509.00 | 509.00 | 509.00 |
| Other reserves | 62.50 | 260.00 | |||
| Retained earnings | - 174.61 | 49.34 | 574.99 | 586.77 | 558.68 |
| Profit of the financial year | 223.95 | 525.65 | 74.28 | 169.42 | 266.03 |
| Shareholders equity total | 558.34 | 1 083.99 | 1 158.27 | 1 327.68 | 1 593.71 |
| Non-current accruals and deferred income | 16 146.50 | 15 660.69 | 15 206.55 | 16 617.98 | 19 189.94 |
| Non-current other liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Non-current liabilities total | 16 153.00 | 15 667.18 | 15 213.05 | 16 624.48 | 19 196.44 |
| Current loans from credit institutions | 485.81 | 485.81 | 346.57 | 388.57 | 489.37 |
| Current trade creditors | 131.81 | 60.97 | 40.91 | 68.19 | 133.06 |
| Short-term deferred tax liabilities | 67.54 | ||||
| Other non-interest bearing current liabilities | 88.51 | 50.58 | 152.66 | 33.37 | 81.65 |
| Accruals and deferred income | 80.00 | 151.00 | 194.08 | 80.08 | 80.08 |
| Current liabilities total | 786.14 | 748.36 | 801.76 | 570.22 | 784.16 |
| Balance sheet total (liabilities) | 17 497.47 | 17 499.54 | 17 173.08 | 18 522.38 | 21 574.32 |
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