SELIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36436409
Sankt Knuds Vej 14, 1903 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.31 | -7.25 | -8.87 | -54.76 | -13.60 |
| EBIT | -6.31 | -7.25 | -8.87 | -54.76 | -13.60 |
| Other financial income | 48.58 | 48.81 | 49.79 | 56.25 | 51.13 |
| Other financial expenses | -72.32 | -74.78 | -80.23 | -64.70 | -78.53 |
| Net income from associates (fin.) | 35.31 | 72.17 | 289.52 | -1 208.74 | - 737.08 |
| Pre-tax profit | 5.27 | 38.95 | 250.21 | -1 271.95 | - 778.08 |
| Income taxes | 6.51 | 7.31 | 8.65 | 13.91 | 9.02 |
| Net earnings | 11.78 | 46.26 | 258.86 | -1 258.05 | - 769.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 760.92 | 1 833.10 | 1 788.45 | 1 329.51 | 1 070.34 |
| Investments total | 1 760.92 | 1 833.10 | 1 788.45 | 1 329.51 | 1 070.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 223.57 | 1 272.38 | 1 141.00 | 707.78 | 248.49 |
| Current deferred tax assets | 32.98 | 40.29 | 48.94 | 62.84 | 71.86 |
| Short term receivables total | 1 256.56 | 1 312.67 | 1 189.93 | 770.62 | 320.35 |
| Cash and bank deposits | 7.25 | 0.23 | 1 058.04 | 341.19 | 131.80 |
| Cash and cash equivalents | 7.25 | 0.23 | 1 058.04 | 341.19 | 131.80 |
| Balance sheet total (assets) | 3 024.72 | 3 146.00 | 4 036.43 | 2 441.32 | 1 522.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 578.92 | 651.10 | 945.70 | 86.76 | |
| Retained earnings | 510.09 | 449.70 | 979.96 | 2 097.77 | 926.48 |
| Profit of the financial year | 11.78 | 46.26 | 258.86 | -1 258.05 | - 769.06 |
| Shareholders equity total | 1 150.79 | 1 197.05 | 2 234.53 | 976.48 | 207.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.87 | 13.18 | 15.03 |
| Other non-interest bearing current liabilities | 1 868.93 | 1 943.95 | 1 789.04 | 1 451.65 | 1 300.03 |
| Current liabilities total | 1 873.93 | 1 948.95 | 1 801.91 | 1 464.84 | 1 315.06 |
| Balance sheet total (liabilities) | 3 024.72 | 3 146.00 | 4 036.43 | 2 441.32 | 1 522.49 |
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