Selma Diagnostics ApS — Credit Rating and Financial Key Figures
CVR number: 36961376
Diplomvej 378, 2800 Kongens Lyngby
ak@selmadiagnostics.com
tel: 51947259
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 616.87 | -1 844.28 | -1 636.20 | -1 428.04 | -1 362.63 |
| Employee benefit expenses | -1 382.29 | - 814.07 | -1 070.96 | -1 015.29 | -1 070.54 |
| Total depreciation | -29.93 | -65.48 | -59.85 | -66.79 | -75.15 |
| EBIT | -3 029.08 | -2 723.83 | -2 767.01 | -2 510.12 | -2 508.32 |
| Other financial income | 0.82 | 1.34 | 5.12 | ||
| Other financial expenses | -9.46 | -4.83 | -6.44 | -8.03 | - 326.43 |
| Pre-tax profit | -3 037.72 | -2 727.32 | -2 768.33 | -2 518.14 | -2 834.75 |
| Income taxes | 657.53 | 773.40 | 591.46 | 656.35 | |
| Net earnings | -2 380.20 | -1 953.91 | -2 768.33 | -1 926.68 | -2 178.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 269.34 | 226.36 | 166.50 | 153.70 | 78.56 |
| Tangible assets total | 269.34 | 226.36 | 166.50 | 153.70 | 78.56 |
| Investments total | 91.42 | 111.46 | 116.72 | ||
| Non-current other receivables | 91.42 | 93.25 | |||
| Long term receivables total | 91.42 | 93.25 | |||
| Inventories total | |||||
| Prepayments and accrued income | 18.75 | 19.39 | 1.63 | ||
| Current other receivables | 253.39 | 200.25 | 169.75 | 119.89 | 136.89 |
| Current deferred tax assets | 657.45 | 1 430.85 | 591.46 | 656.35 | |
| Short term receivables total | 929.59 | 1 650.49 | 169.75 | 711.35 | 794.87 |
| Cash and bank deposits | 163.53 | 72.60 | 86.53 | 122.10 | 7.90 |
| Cash and cash equivalents | 163.53 | 72.60 | 86.53 | 122.10 | 7.90 |
| Balance sheet total (assets) | 1 453.88 | 2 040.87 | 516.03 | 1 098.62 | 998.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 169.09 | 169.09 | 169.09 | 169.09 | 169.09 |
| Retained earnings | 2 944.42 | 564.22 | -1 389.69 | -4 158.02 | -6 084.71 |
| Profit of the financial year | -2 380.20 | -1 953.91 | -2 768.33 | -1 926.68 | -2 178.40 |
| Shareholders equity total | 733.31 | -1 220.60 | -3 988.93 | -5 915.61 | -8 094.02 |
| Non-current other liabilities | 57.78 | 58.99 | 61.74 | 63.66 | |
| Non-current deferred tax liabilities | 57.78 | ||||
| Non-current liabilities total | 57.78 | 57.78 | 58.99 | 61.74 | 63.66 |
| Current trade creditors | 50.55 | 190.48 | 30.01 | 18.91 | 45.70 |
| Current owed to participating | 401.39 | ||||
| Current owed to group member | 2 901.39 | 4 305.12 | 6 805.12 | 8 786.03 | |
| Other non-interest bearing current liabilities | 210.85 | 111.82 | 110.84 | 128.46 | 196.68 |
| Current liabilities total | 662.79 | 3 203.70 | 4 445.97 | 6 952.49 | 9 028.40 |
| Balance sheet total (liabilities) | 1 453.88 | 2 040.87 | 516.03 | 1 098.62 | 998.05 |
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