Selfproperty ApS — Credit Rating and Financial Key Figures
CVR number: 38217976
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -50.46 | -47.00 | - 810.00 | ||
| Gross profit | -50.46 | -47.00 | - 810.00 | - 188.00 | -9.00 |
| EBIT | -50.46 | -47.00 | - 810.00 | - 188.00 | -9.00 |
| Other financial income | 24.09 | 28.00 | 366.00 | 680.00 | 1 339.00 |
| Other financial expenses | -98.90 | - 303.00 | - 468.00 | - 389.00 | - 701.00 |
| Net income from associates (fin.) | 12 319.14 | 13 855.00 | 57 510.00 | 23 428.00 | 7 737.00 |
| Pre-tax profit | 12 193.87 | 13 533.00 | 56 598.00 | 23 531.00 | 8 366.00 |
| Income taxes | 27.56 | - 567.00 | 33.00 | -53.00 | - 140.00 |
| Net earnings | 12 221.43 | 12 966.00 | 56 631.00 | 23 478.00 | 8 226.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47 882.03 | 95 180.00 | 171 955.00 | 214 878.00 | 226 317.00 |
| Participating interests | 6 566.26 | 8 576.00 | 14 374.00 | 20 497.00 | 23 963.00 |
| Investments total | 54 448.29 | 103 756.00 | 186 329.00 | 235 375.00 | 250 280.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 629.18 | 2 871.00 | 38 190.00 | 37 583.00 | 40 531.00 |
| Current other receivables | 55 000.00 | ||||
| Current deferred tax assets | 27.56 | 34.00 | |||
| Short term receivables total | 2 656.74 | 57 871.00 | 38 224.00 | 37 583.00 | 40 531.00 |
| Cash and bank deposits | 51.93 | 141.00 | 82.00 | 55.00 | 812.00 |
| Cash and cash equivalents | 51.93 | 141.00 | 82.00 | 55.00 | 812.00 |
| Balance sheet total (assets) | 57 156.96 | 161 768.00 | 224 635.00 | 273 013.00 | 291 623.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 20 171.90 | 34 027.00 | 86 729.00 | 103 157.00 | 106 895.00 |
| Retained earnings | 11 753.19 | 98 120.00 | 53 384.00 | 124 194.00 | 143 934.00 |
| Profit of the financial year | 12 221.43 | 12 966.00 | 56 631.00 | 23 478.00 | 8 226.00 |
| Shareholders equity total | 44 246.52 | 145 213.00 | 201 844.00 | 250 929.00 | 259 155.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.00 | |
| Current owed to group member | 12 886.07 | 15 974.00 | 21 224.00 | 21 966.00 | 32 319.00 |
| Short-term deferred tax liabilities | 567.00 | 48.00 | 135.00 | ||
| Other non-interest bearing current liabilities | 24.38 | 9.00 | 1 562.00 | 65.00 | 7.00 |
| Current liabilities total | 12 910.44 | 16 555.00 | 22 791.00 | 22 084.00 | 32 468.00 |
| Balance sheet total (liabilities) | 57 156.96 | 161 768.00 | 224 635.00 | 273 013.00 | 291 623.00 |
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