SELULK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40098437
Vesterbrogade 175, 1800 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -10.00 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.00 | -10.00 | -7.50 | -7.50 | -7.50 |
| Other financial income | 5.77 | ||||
| Other financial expenses | -7.45 | -10.13 | -10.31 | -10.51 | -4.79 |
| Income from other inv. held as non-curr. assets | 1 260.00 | 1 184.83 | |||
| Pre-tax profit | 1 245.55 | -20.13 | -17.81 | 1 166.81 | -6.52 |
| Net earnings | 1 245.55 | -20.13 | -17.81 | 1 166.81 | -6.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 792.50 | 1 792.50 | 1 792.50 | 1 740.99 | 1 740.99 |
| Long term receivables total | 1 792.50 | 1 792.50 | 1 792.50 | 1 740.99 | 1 740.99 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 236.34 | 575.70 | |||
| Cash and cash equivalents | 1 236.34 | 575.70 | |||
| Balance sheet total (assets) | 1 792.50 | 1 792.50 | 1 792.50 | 2 977.33 | 2 316.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.90 | ||||
| Other reserves | 40.00 | -58.90 | |||
| Retained earnings | -40.00 | 1 205.55 | 1 185.41 | 1 167.61 | 2 153.52 |
| Profit of the financial year | 1 245.55 | -20.13 | -17.81 | 1 166.81 | -6.52 |
| Shareholders equity total | 1 245.55 | 1 225.41 | 1 207.61 | 2 374.42 | 2 309.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 507.45 | 560.09 | 577.89 | 595.91 | |
| Other non-interest bearing current liabilities | 32.50 | 0.69 | |||
| Current liabilities total | 546.95 | 567.09 | 584.89 | 602.91 | 7.69 |
| Balance sheet total (liabilities) | 1 792.50 | 1 792.50 | 1 792.50 | 2 977.33 | 2 316.69 |
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