SELANDIA IMPORT SILKEBORG A/S — Credit Rating and Financial Key Figures

CVR number: 21317500
Hårup Vestervej 9, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 133.7814 375.4210 056.196 313.626 899.98
Employee benefit expenses-3 859.31-4 442.48-4 110.39-3 732.51-4 326.04
Total depreciation- 204.34- 141.17-88.79-92.65- 163.47
EBIT5 070.139 791.775 857.012 488.472 410.47
Other financial income4.050.0124.95148.11
Other financial expenses- 103.30- 175.08- 325.35- 274.66- 196.46
Pre-tax profit4 966.839 620.745 531.682 238.762 362.12
Income taxes-1 102.48-2 128.80-1 236.39- 502.35- 521.42
Net earnings3 864.347 491.944 295.291 736.421 840.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 690.553 634.673 578.783 522.893 467.00
Machinery and equipment156.7871.5038.60441.84470.76
Tangible assets total3 847.343 706.173 617.383 964.733 937.76
Investments total
Long term receivables total
Finished products/goods14 202.7618 268.2321 065.9418 771.9817 122.66
Inventories total14 202.7618 268.2321 065.9418 771.9817 122.66
Current trade debtors1 900.612 974.592 800.201 535.981 468.27
Current amounts owed by group member comp.145.46
Prepayments and accrued income47.49
Current other receivables57.9298.80866.073 156.09
Short term receivables total2 006.033 218.852 800.202 402.054 624.37
Cash and bank deposits6 756.888 767.586 966.999 883.199 208.48
Cash and cash equivalents6 756.888 767.586 966.999 883.199 208.48
Balance sheet total (assets)26 813.0133 960.8434 450.5135 021.9534 893.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital562.50562.50562.50562.50562.50
Shares repurchased7 000.00
Retained earnings12 651.979 516.3117 008.2521 303.5423 039.94
Profit of the financial year3 864.347 491.944 295.291 736.421 840.70
Shareholders equity total17 078.8124 570.7521 866.0423 602.4625 443.14
Provisions249.98253.09265.33308.21305.50
Non-current loans from credit institutions68.78
Non-current liabilities total68.78
Current loans from credit institutions70.0075.30
Advances received50.64387.58
Current trade creditors2 051.882 015.891 082.151 559.642 348.33
Current owed to group member5.506 713.446 587.613 568.12
Short-term deferred tax liabilities1 094.082 125.681 224.15459.47524.13
Other non-interest bearing current liabilities6 143.344 532.543 299.412 504.562 704.05
Current liabilities total9 415.449 136.9912 319.1411 111.289 144.63
Balance sheet total (liabilities)26 813.0133 960.8434 450.5135 021.9534 893.27
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