SELUND ApS — Credit Rating and Financial Key Figures
CVR number: 12834306
Borgmestervænget 19, 3600 Frederikssund
tel: 47385030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.47 | ||||
| External services | -4.11 | ||||
| Gross profit | 150.38 | 106.03 | -38.98 | -2.06 | 2.36 |
| Social security expenses | - 141.30 | -96.50 | |||
| EBIT | 9.08 | 9.53 | -38.98 | -2.06 | 2.36 |
| Other financial expenses | -0.16 | -0.08 | -0.05 | ||
| Reduction non-current investment assets | - 248.94 | ||||
| Pre-tax profit | 8.92 | 9.53 | -39.06 | - 251.05 | 2.36 |
| Income taxes | -1.96 | -2.10 | |||
| Net earnings | 6.96 | 7.44 | -39.06 | - 251.05 | 2.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 209.20 | 2 294.98 | 2 963.77 | 3 396.15 | 3 975.19 |
| Investments total | 1 209.20 | 2 294.98 | 2 963.77 | 3 396.15 | 3 975.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.63 | 2.83 | 0.72 | 0.72 | |
| Short term receivables total | 2.63 | 2.83 | 0.72 | 0.72 | |
| Cash and bank deposits | 0.91 | ||||
| Cash and cash equivalents | 0.91 | ||||
| Balance sheet total (assets) | 1 211.83 | 2 297.81 | 2 964.48 | 3 396.86 | 3 976.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15.23 | 21.16 | 28.59 | -10.47 | - 261.52 |
| Profit of the financial year | 6.96 | 7.44 | -39.06 | - 251.05 | 2.36 |
| Shareholders equity total | 147.19 | 153.59 | 114.53 | - 136.52 | - 134.16 |
| Non-current deferred tax liabilities | 1.96 | 4.06 | 2.10 | ||
| Non-current liabilities total | 1.96 | 4.06 | 2.10 | ||
| Current trade creditors | 375.00 | ||||
| Current owed to participating | 2 847.86 | 3 533.38 | 4 109.70 | ||
| Other non-interest bearing current liabilities | 687.67 | 2 140.15 | 0.56 | ||
| Current liabilities total | 1 062.67 | 2 140.15 | 2 847.86 | 3 533.38 | 4 110.26 |
| Balance sheet total (liabilities) | 1 211.83 | 2 297.81 | 2 964.48 | 3 396.86 | 3 976.10 |
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