Issing Selmer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38764543
Svalelunden 27, 8800 Viborg
sin@eud.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -7.95 | -6.92 | 986.35 | 0.22 |
| EBIT | -3.13 | -7.95 | -6.92 | 986.35 | 0.22 |
| Other financial income | 1.23 | ||||
| Other financial expenses | -0.05 | -0.20 | -1.95 | -3.93 | -14.06 |
| Pre-tax profit | -3.17 | -8.14 | -8.87 | 982.42 | -12.61 |
| Income taxes | - 207.11 | -2.41 | |||
| Net earnings | -3.17 | -8.14 | -8.87 | 775.31 | -15.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 750.00 | ||||
| Investments total | 750.00 | ||||
| Non-current loans receivable | 200.00 | 141.19 | |||
| Non-current other receivables | 0.47 | ||||
| Long term receivables total | 200.00 | 141.66 | |||
| Inventories total | |||||
| Current other receivables | 1 000.00 | ||||
| Short term receivables total | 1 000.00 | ||||
| Cash and bank deposits | 0.54 | 199.89 | 176.02 | 174.66 | 49.66 |
| Cash and cash equivalents | 0.54 | 199.89 | 176.02 | 174.66 | 49.66 |
| Balance sheet total (assets) | 200.53 | 199.89 | 176.02 | 1 174.66 | 941.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.50 | -24.68 | -32.82 | -41.69 | 733.63 |
| Profit of the financial year | -3.17 | -8.14 | -8.87 | 775.31 | -15.02 |
| Shareholders equity total | -19.68 | -27.82 | -1.69 | 773.63 | 758.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 215.21 | 222.71 | 172.71 | 188.88 | 176.90 |
| Short-term deferred tax liabilities | 207.11 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.04 | 5.82 |
| Current liabilities total | 220.21 | 227.71 | 177.71 | 401.03 | 182.72 |
| Balance sheet total (liabilities) | 200.53 | 199.89 | 176.02 | 1 174.66 | 941.32 |
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