Selmer Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40879412
Søvej 27, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.40 | 1 896.66 | -23.31 | -30.92 | -31.82 |
| EBIT | -69.40 | 1 896.66 | -23.31 | -30.92 | -31.82 |
| Other financial income | 1.40 | ||||
| Other financial expenses | - 199.49 | - 208.24 | -80.24 | -77.39 | -81.32 |
| Pre-tax profit | - 268.89 | 1 688.42 | - 103.56 | - 108.31 | - 111.74 |
| Income taxes | - 315.26 | ||||
| Net earnings | - 268.89 | 1 373.16 | - 103.56 | - 108.31 | - 111.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 329.91 | 2 329.91 | |||
| Tangible assets total | 2 329.91 | 2 329.91 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 3 133.37 | 1 717.95 | |||
| Inventories total | 3 133.37 | 1 717.95 | |||
| Prepayments and accrued income | 14.93 | 7.46 | |||
| Current deferred tax assets | 39.00 | ||||
| Short term receivables total | 14.93 | 7.46 | 39.00 | ||
| Cash and bank deposits | 1 515.39 | 1 091.77 | 403.02 | 403.18 | |
| Cash and cash equivalents | 1 515.39 | 1 091.77 | 403.02 | 403.18 | |
| Balance sheet total (assets) | 3 148.30 | 1 522.85 | 2 809.72 | 2 771.93 | 2 733.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 268.89 | 1 104.27 | 1 000.72 | 892.41 | |
| Profit of the financial year | - 268.89 | 1 373.16 | - 103.56 | - 108.31 | - 111.74 |
| Shareholders equity total | - 228.89 | 1 144.27 | 1 040.72 | 932.41 | 820.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 000.00 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | ||
| Current owed to participating | 361.81 | 37.76 | |||
| Short-term deferred tax liabilities | 328.82 | ||||
| Other non-interest bearing current liabilities | 15.37 | 12.00 | 1 757.01 | 1 827.53 | 1 900.42 |
| Current liabilities total | 3 377.19 | 378.58 | 1 769.01 | 1 839.53 | 1 912.42 |
| Balance sheet total (liabilities) | 3 148.30 | 1 522.85 | 2 809.72 | 2 771.93 | 2 733.09 |
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