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SELSKABET AF 16.08.2021 A/S — Credit Rating and Financial Key Figures
CVR number: 30821963
Fændediget 13, 4600 Køge
mzl@beierholm.dk
tel: 56655252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 507.58 | 759.02 | - 153.16 | 12.86 | - 495.64 |
| Employee benefit expenses | -16 672.43 | - 206.33 | -10.40 | ||
| Total depreciation | -1 417.36 | ||||
| EBIT | 10 417.79 | 552.69 | - 163.55 | 12.86 | - 495.64 |
| Other financial income | 72.82 | 21.45 | 22.65 | 27.90 | 331.38 |
| Other financial expenses | - 320.32 | - 256.97 | - 322.90 | - 123.43 | -2.44 |
| Income from other inv. held as non-curr. assets | 100.00 | 100.00 | 52.00 | ||
| Pre-tax profit | 10 270.29 | 417.17 | - 391.01 | -82.67 | - 166.71 |
| Income taxes | -2 244.01 | 53.92 | |||
| Net earnings | 8 026.28 | 471.09 | - 391.01 | -82.67 | - 166.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 567.00 | ||||
| Tangible assets total | 567.00 | ||||
| Investments total | 1 179.54 | ||||
| Non-current loans receivable | 400.00 | 400.00 | |||
| Long term receivables total | 400.00 | 400.00 | |||
| Inventories total | |||||
| Current trade debtors | 5 389.31 | 483.14 | 225.54 | 28.55 | 53.50 |
| Prepayments and accrued income | 203.76 | ||||
| Current other receivables | 23 294.71 | 4 578.81 | 4 541.93 | 3 856.92 | 349.09 |
| Current deferred tax assets | 18.00 | 9.00 | 398.00 | ||
| Short term receivables total | 28 887.78 | 5 061.96 | 4 785.48 | 3 894.46 | 800.59 |
| Cash and bank deposits | 752.67 | 3 568.32 | 248.98 | 380.99 | |
| Cash and cash equivalents | 752.67 | 3 568.32 | 248.98 | 380.99 | |
| Balance sheet total (assets) | 31 786.99 | 9 030.27 | 4 785.48 | 4 143.44 | 1 181.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 541.34 | 749.02 | 1 220.10 | 829.09 | 746.43 |
| Profit of the financial year | 8 026.28 | 471.09 | - 391.01 | -82.67 | - 166.71 |
| Shareholders equity total | 9 167.62 | 1 820.11 | 1 429.09 | 1 346.43 | 1 179.72 |
| Provisions | 53.92 | 385.00 | 50.00 | ||
| Non-current loans from credit institutions | 1 287.88 | ||||
| Non-current other liabilities | 1 755.00 | ||||
| Non-current deferred tax liabilities | 4 668.29 | 2 551.87 | |||
| Non-current liabilities total | 4 668.29 | 3 042.89 | 2 551.87 | ||
| Current loans from credit institutions | 7 646.14 | 800.00 | 590.74 | 2 551.87 | |
| Current trade creditors | 633.91 | 5.60 | 38.63 | ||
| Short-term deferred tax liabilities | 2 159.29 | ||||
| Other non-interest bearing current liabilities | 9 617.11 | 817.39 | 125.15 | 245.15 | 1.86 |
| Current liabilities total | 17 897.16 | 3 782.28 | 754.52 | 2 797.02 | 1.86 |
| Balance sheet total (liabilities) | 31 786.99 | 9 030.27 | 4 785.48 | 4 143.44 | 1 181.58 |
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