SelfGenerations N ApS — Credit Rating and Financial Key Figures
CVR number: 42107522
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -3.00 | -3.00 | ||
Gross profit | -3.00 | -3.00 | -3.00 | -4.00 |
EBIT | -3.00 | -3.00 | -3.00 | -4.00 |
Other financial income | 2 264.00 | |||
Net income from associates (fin.) | 75 000.00 | |||
Pre-tax profit | -3.00 | -3.00 | -3.00 | 77 260.00 |
Income taxes | - 495.00 | |||
Net earnings | -3.00 | -3.00 | -3.00 | 76 765.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 451 541.00 |
Investments total | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 451 541.00 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 50 654.00 | |||
Short term receivables total | 50 654.00 | |||
Balance sheet total (assets) | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 502 195.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 21 000.00 | |||
Other reserves | -21 000.00 | |||
Retained earnings | 1 445 441.00 | 1 445 438.00 | 1 445 435.00 | 1 424 432.00 |
Profit of the financial year | -3.00 | -3.00 | -3.00 | 76 765.00 |
Shareholders equity total | 1 445 938.00 | 1 445 935.00 | 1 445 932.00 | 1 501 697.00 |
Non-current liabilities total | ||||
Current trade creditors | 3.00 | |||
Current owed to participating | 3.00 | 6.00 | 9.00 | |
Short-term deferred tax liabilities | 495.00 | |||
Current liabilities total | 3.00 | 6.00 | 9.00 | 498.00 |
Balance sheet total (liabilities) | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 502 195.00 |
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