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Selmersvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41458674
Vedbæk Strandvej 491, 2950 Vedbæk
Jesper@jgagroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.75 | ||||
| Gross profit | -13.75 | -6.25 | -17.50 | -10.00 | -8.43 |
| EBIT | -13.75 | -6.25 | -17.50 | -10.00 | -8.43 |
| Net income from associates (fin.) | 4 136.27 | - 302.19 | - 375.62 | - 606.48 | 209.94 |
| Pre-tax profit | 4 122.52 | - 308.45 | - 393.12 | - 616.48 | 201.52 |
| Income taxes | 0.40 | 1.87 | |||
| Net earnings | 4 122.52 | - 308.45 | - 393.12 | - 616.09 | 203.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 176.27 | 3 874.08 | 3 498.45 | 2 891.97 | 3 101.91 |
| Investments total | 4 176.27 | 3 874.08 | 3 498.45 | 2 891.97 | 3 101.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.40 | 1.87 | |||
| Short term receivables total | 0.40 | 1.87 | |||
| Balance sheet total (assets) | 4 176.27 | 3 874.08 | 3 498.45 | 2 892.37 | 3 103.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 136.27 | 3 834.08 | 3 458.45 | 2 851.97 | 3 061.91 |
| Retained earnings | -4 136.27 | 288.44 | 355.62 | 568.98 | - 257.05 |
| Profit of the financial year | 4 122.52 | - 308.45 | - 393.12 | - 616.09 | 203.39 |
| Shareholders equity total | 4 162.52 | 3 854.08 | 3 460.95 | 2 844.87 | 3 048.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | 30.00 | 40.00 | 38.30 |
| Current owed to group member | 7.50 | 7.50 | 7.50 | 7.50 | 17.23 |
| Current liabilities total | 13.75 | 20.00 | 37.50 | 47.50 | 55.53 |
| Balance sheet total (liabilities) | 4 176.27 | 3 874.08 | 3 498.45 | 2 892.37 | 3 103.78 |
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