SELSKABET AF 28. JUNI 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35388567
Elverbo 12, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -40.00 | -40.00 | -13.17 | -21.88 |
| EBIT | -40.00 | -40.00 | -40.00 | -13.17 | -21.88 |
| Other financial income | 5.13 | ||||
| Other financial expenses | - 673.49 | - 692.64 | - 499.18 | ||
| Net income from associates (fin.) | 1 607.01 | 17.60 | -2.74 | 2.09 | -6.25 |
| Pre-tax profit | 893.53 | - 715.04 | - 536.80 | -11.08 | -28.13 |
| Income taxes | 156.97 | 161.18 | - 145.81 | 5.81 | |
| Net earnings | 1 050.49 | - 553.86 | - 682.60 | -11.08 | -22.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 888.91 | 6 270.96 | |||
| Participating interests | 400.05 | 387.29 | 370.63 | 394.17 | 400.35 |
| Investments total | 6 288.96 | 6 658.25 | 370.63 | 394.17 | 400.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 161.18 | ||||
| Short term receivables total | 161.18 | ||||
| Balance sheet total (assets) | 6 288.96 | 6 819.43 | 370.63 | 394.17 | 400.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -14 671.20 | -13 269.02 | 915.23 | 254.08 | 255.43 |
| Profit of the financial year | 1 050.49 | - 553.86 | - 682.60 | -11.08 | -22.32 |
| Shareholders equity total | -13 540.71 | -13 742.88 | 312.63 | 323.00 | 313.11 |
| Non-current owed to group member | 19 789.67 | 20 482.30 | |||
| Non-current liabilities total | 19 789.67 | 20 482.30 | |||
| Current owed to group member | 61.17 | 74.74 | |||
| Other non-interest bearing current liabilities | 40.00 | 80.00 | 58.00 | 10.00 | 12.50 |
| Current liabilities total | 40.00 | 80.00 | 58.00 | 71.17 | 87.24 |
| Balance sheet total (liabilities) | 6 288.96 | 6 819.43 | 370.63 | 394.17 | 400.35 |
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