SELSKABET AF 31/12 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 25172051
Store Torv 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.13 | -16.13 | -16.30 | -21.13 | -20.18 |
| Gross profit | -16.13 | -16.13 | -16.30 | -21.13 | -20.18 |
| EBIT | -16.13 | -16.13 | -16.30 | -21.13 | -20.18 |
| Other financial income | 2.32 | 2.21 | 2.04 | 1.89 | 1.71 |
| Other financial expenses | -21.33 | -22.45 | -22.67 | -31.14 | -26.14 |
| Net income from associates (fin.) | 261.40 | 454.00 | 597.24 | 425.35 | 295.31 |
| Pre-tax profit | 226.27 | 417.63 | 560.30 | 374.98 | 250.71 |
| Income taxes | -51.38 | -93.98 | - 127.88 | -91.96 | -62.88 |
| Net earnings | 174.88 | 323.65 | 432.43 | 283.02 | 187.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 698.36 | ||||
| Participating interests | 6 152.35 | 6 749.60 | 7 174.95 | 7 470.26 | |
| Investments total | 5 698.36 | 6 152.35 | 6 749.60 | 7 174.95 | 7 470.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.29 | ||||
| Current owed by particip. interest comp. | 210.71 | 196.44 | 181.08 | 162.61 | |
| Current other receivables | 224.62 | ||||
| Current deferred tax assets | 26.82 | 25.34 | 23.68 | 18.25 | 14.54 |
| Short term receivables total | 264.73 | 236.05 | 220.12 | 199.33 | 177.16 |
| Balance sheet total (assets) | 5 963.09 | 6 388.40 | 6 969.71 | 7 374.28 | 7 647.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 101.06 | 4 555.06 | 5 152.30 | 5 577.65 | 5 872.97 |
| Retained earnings | - 726.94 | -1 006.05 | -1 279.65 | -1 272.58 | -1 284.88 |
| Profit of the financial year | 174.88 | 323.65 | 432.43 | 283.02 | 187.82 |
| Shareholders equity total | 3 629.00 | 3 952.65 | 4 385.07 | 4 668.09 | 4 855.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.13 | 16.13 | 16.13 | 20.00 | 20.00 |
| Current owed to group member | 1 061.64 | 1 058.70 | 1 208.33 | 1 353.34 | 1 453.55 |
| Short-term deferred tax liabilities | 46.67 | 139.17 | 126.21 | 86.53 | 59.17 |
| Other non-interest bearing current liabilities | 1 209.66 | 1 221.75 | 1 233.97 | 1 246.31 | 1 258.78 |
| Current liabilities total | 2 334.09 | 2 435.76 | 2 584.64 | 2 706.19 | 2 791.50 |
| Balance sheet total (liabilities) | 5 963.09 | 6 388.40 | 6 969.71 | 7 374.28 | 7 647.42 |
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