Selected Group Services ApS — Credit Rating and Financial Key Figures
CVR number: 37933589
Esplanaden 8 C, 1263 København K
tel: 71992622
https://www.the-many.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 497.34 | -6 556.03 | -8 561.39 | -6 844.64 | 21 237.81 |
| Employee benefit expenses | -6 243.93 | -6 783.60 | -11 617.26 | -12 614.53 | -12 283.04 |
| Other operating expenses | -1 548.10 | -1 995.57 | - 422.52 | ||
| Total depreciation | -1 794.94 | -1 800.99 | -1 231.32 | ||
| EBIT | -10 536.21 | -16 688.72 | -21 409.97 | -21 454.74 | 8 532.24 |
| Other financial income | 9.58 | 3.72 | 11.54 | 1 130.13 | |
| Other financial expenses | - 542.60 | - 590.69 | -3 891.94 | -6 868.25 | -6 258.80 |
| Pre-tax profit | -11 069.22 | -17 275.69 | -25 301.91 | -28 311.45 | 3 403.57 |
| Income taxes | -1 166.36 | 6 946.23 | -2 313.60 | 1 907.49 | |
| Net earnings | -12 235.58 | -17 275.69 | -18 355.68 | -30 625.05 | 5 311.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 971.51 | 1 204.30 | |||
| Intangible assets total | 2 971.51 | 1 204.30 | |||
| Buildings | 27.02 | ||||
| Tangible assets total | 27.02 | ||||
| Holdings in group member companies | 20 000.00 | 20 000.00 | 21 763.31 | 625.52 | |
| Investments total | 20 204.60 | 20 205.16 | 22 504.47 | 1 068.32 | 459.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 788.73 | 1 788.73 | 7 362.41 | ||
| Prepayments and accrued income | 46.62 | 125.99 | 201.89 | 238.30 | 312.01 |
| Current other receivables | 113.32 | 667.90 | 4 888.65 | 3 521.31 | 4 282.51 |
| Current deferred tax assets | 6 946.23 | 1 100.00 | |||
| Short term receivables total | 159.94 | 793.89 | 13 825.50 | 5 548.34 | 13 056.92 |
| Cash and bank deposits | 1 161.98 | 508.00 | 3 903.41 | 272.81 | 1 720.07 |
| Cash and cash equivalents | 1 161.98 | 508.00 | 3 903.41 | 272.81 | 1 720.07 |
| Balance sheet total (assets) | 24 498.02 | 22 738.36 | 40 233.38 | 6 889.48 | 15 236.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 762.68 | 1 056.36 | 1 056.36 | 1 056.36 | 1 056.36 |
| Asset revaluation reserve | 12 967.64 | 8 416.17 | |||
| Other reserves | 2 971.51 | 1 204.30 | |||
| Retained earnings | -1 366.82 | 11 232.52 | -14 219.13 | -32 574.80 | -63 199.86 |
| Profit of the financial year | -12 235.58 | -17 275.69 | -18 355.68 | -30 625.05 | 5 311.06 |
| Shareholders equity total | 3 099.44 | 4 633.65 | -31 518.44 | -62 143.50 | -56 832.44 |
| Non-current loans from credit institutions | 9 647.27 | 7 929.06 | |||
| Non-current owed to group member | 29 978.61 | 55 138.17 | |||
| Non-current other liabilities | 3 545.89 | 11 315.55 | |||
| Non-current deferred tax liabilities | 12 095.46 | 818.94 | 969.58 | ||
| Non-current liabilities total | 3 545.89 | 11 315.55 | 42 074.07 | 10 466.22 | 64 036.82 |
| Current loans from credit institutions | 12 079.54 | 2 863.63 | 2 681.54 | ||
| Current trade creditors | 784.99 | 381.14 | 278.94 | 953.34 | 1 634.60 |
| Current owed to group member | 3 617.47 | 1 106.04 | 26 044.46 | 53 006.94 | 64.50 |
| Other non-interest bearing current liabilities | 1 370.71 | 5 301.98 | 3 354.34 | 1 742.84 | 3 651.35 |
| Current liabilities total | 17 852.70 | 6 789.16 | 29 677.75 | 58 566.76 | 8 031.98 |
| Balance sheet total (liabilities) | 24 498.02 | 22 738.36 | 40 233.38 | 6 889.48 | 15 236.36 |
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