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SELSKABET AF 28. JUNI 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35388567
Elverbo 12, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -40.00 | -13.17 | -21.88 | -20.63 |
| EBIT | -40.00 | -40.00 | -13.17 | -21.88 | -20.63 |
| Other financial income | 5.13 | ||||
| Other financial expenses | - 692.64 | - 499.18 | |||
| Net income from associates (fin.) | 17.60 | -2.74 | 2.09 | -6.25 | 7.42 |
| Pre-tax profit | - 715.04 | - 536.80 | -11.08 | -28.13 | -13.20 |
| Income taxes | 161.18 | - 145.81 | 5.81 | 0.06 | |
| Net earnings | - 553.86 | - 682.60 | -11.08 | -22.32 | -13.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 270.96 | ||||
| Participating interests | 387.29 | 370.63 | 394.17 | 400.35 | 414.25 |
| Investments total | 6 658.25 | 370.63 | 394.17 | 400.35 | 414.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 161.18 | ||||
| Short term receivables total | 161.18 | ||||
| Balance sheet total (assets) | 6 819.43 | 370.63 | 394.17 | 400.35 | 414.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13 269.02 | 915.23 | 254.08 | 255.43 | 239.59 |
| Profit of the financial year | - 553.86 | - 682.60 | -11.08 | -22.32 | -13.14 |
| Shareholders equity total | -13 742.88 | 312.63 | 323.00 | 313.11 | 306.44 |
| Non-current owed to group member | 20 482.30 | ||||
| Non-current liabilities total | 20 482.30 | ||||
| Current owed to group member | 61.17 | 74.74 | 90.93 | ||
| Other non-interest bearing current liabilities | 80.00 | 58.00 | 10.00 | 12.50 | 16.88 |
| Current liabilities total | 80.00 | 58.00 | 71.17 | 87.24 | 107.80 |
| Balance sheet total (liabilities) | 6 819.43 | 370.63 | 394.17 | 400.35 | 414.25 |
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