Selbert ApS — Credit Rating and Financial Key Figures
CVR number: 42871818
Elmegade 10, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 69.50 | 116.99 | 170.71 |
| Employee benefit expenses | -59.91 | - 120.85 | - 217.89 |
| EBIT | 9.59 | -3.86 | -47.18 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.61 | -1.89 | -1.87 |
| Pre-tax profit | 8.98 | -5.72 | -49.05 |
| Income taxes | -5.10 | ||
| Net earnings | 3.88 | -5.72 | -49.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 29.89 | 29.89 | 29.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 142.67 | 94.90 | 28.41 |
| Short term receivables total | 142.67 | 94.90 | 28.41 |
| Balance sheet total (assets) | 172.55 | 124.78 | 58.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.88 | -1.84 | |
| Profit of the financial year | 3.88 | -5.72 | -49.05 |
| Shareholders equity total | 43.88 | 38.16 | -10.88 |
| Non-current liabilities total | |||
| Current owed to participating | 1.19 | 1.19 | |
| Current owed to group member | 5.10 | 5.10 | |
| Short-term deferred tax liabilities | 5.10 | ||
| Other non-interest bearing current liabilities | 123.57 | 80.32 | 62.88 |
| Current liabilities total | 128.67 | 86.62 | 69.18 |
| Balance sheet total (liabilities) | 172.55 | 124.78 | 58.29 |
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