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SelskabsGruppen ApS — Credit Rating and Financial Key Figures
CVR number: 10014816
Dalgas Boulevard 2, 2000 Frederiksberg
administration@selskabsgruppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 139.00 | -17.00 | -18.19 | -16.80 | -18.07 |
| Employee benefit expenses | -36.00 | -44.00 | -35.96 | -44.19 | -3.60 |
| Total depreciation | -34.00 | -34.00 | -5.67 | ||
| EBIT | - 209.00 | -95.00 | -59.82 | -60.99 | -21.67 |
| Other financial income | 0.01 | 0.11 | 0.07 | ||
| Other financial expenses | -53.00 | - 187.00 | - 318.09 | -69.51 | - 124.50 |
| Pre-tax profit | - 262.00 | - 282.00 | - 377.90 | - 130.38 | - 146.10 |
| Income taxes | 1.00 | 0.01 | -0.01 | ||
| Net earnings | - 262.00 | - 281.00 | - 377.90 | - 130.38 | - 146.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 6.00 | |||
| Tangible assets total | 40.00 | 6.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 042.00 | 921.00 | 671.30 | 571.43 | 473.61 |
| Inventories total | 1 042.00 | 921.00 | 671.30 | 571.43 | 473.61 |
| Prepayments and accrued income | 1.00 | 1.00 | 0.74 | 0.70 | 0.73 |
| Current other receivables | 1.86 | ||||
| Current deferred tax assets | 0.01 | 0.50 | |||
| Short term receivables total | 1.00 | 1.00 | 2.60 | 0.71 | 1.24 |
| Cash and bank deposits | 192.00 | 119.00 | 45.97 | 95.32 | 102.83 |
| Cash and cash equivalents | 192.00 | 119.00 | 45.97 | 95.32 | 102.83 |
| Balance sheet total (assets) | 1 275.00 | 1 047.00 | 719.88 | 667.47 | 577.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Retained earnings | - 323.00 | - 585.00 | - 865.46 | -1 243.35 | -1 373.73 |
| Profit of the financial year | - 262.00 | - 281.00 | - 377.90 | - 130.38 | - 146.10 |
| Shareholders equity total | - 405.00 | - 686.00 | -1 063.35 | -1 193.73 | -1 339.83 |
| Provisions | 1.00 | 0.16 | 0.15 | 0.16 | |
| Non-current loans from credit institutions | 47.00 | 29.00 | 6.94 | ||
| Non-current owed to group member | 1 601.00 | 1 660.00 | 1 721.91 | 1 784.22 | 1 848.97 |
| Non-current liabilities total | 1 648.00 | 1 689.00 | 1 728.85 | 1 784.22 | 1 848.97 |
| Current loans from credit institutions | 21.00 | 21.00 | 21.85 | ||
| Current trade creditors | 9.00 | 9.00 | 8.62 | 8.50 | 8.50 |
| Current owed to participating | 8.50 | ||||
| Other non-interest bearing current liabilities | 1.00 | 14.00 | 23.74 | 59.82 | 59.88 |
| Current liabilities total | 31.00 | 44.00 | 54.21 | 76.82 | 68.38 |
| Balance sheet total (liabilities) | 1 275.00 | 1 047.00 | 719.88 | 667.47 | 577.68 |
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