SELSKABET AF 11. AUGUST 1955 ApS — Credit Rating and Financial Key Figures
CVR number: 10111129
Engskiftevej 3, 2100 København Ø
ck@dfe.dk
tel: 45766054
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.88 | -52.52 | -25.29 | -25.82 | -16.90 |
| EBIT | -19.88 | -52.52 | -25.29 | -25.82 | -16.90 |
| Other financial income | 1.42 | 671.16 | 1.92 | 22 770.75 | 1 367.18 |
| Other financial expenses | -63.04 | - 111.20 | -1 629.84 | -0.09 | |
| Net income from associates (fin.) | -4.27 | ||||
| Pre-tax profit | -85.77 | 507.44 | -1 653.22 | 22 744.93 | 1 350.19 |
| Income taxes | 40.11 | -93.94 | -91.48 | ||
| Net earnings | -45.66 | 413.50 | -1 653.22 | 22 744.93 | 1 258.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 46.20 | 41.41 | |||
| Short term receivables total | 46.20 | 41.41 | |||
| Other current investments | 6 210.09 | 6 986.20 | 5 376.95 | 5 954.26 | 6 817.41 |
| Cash and bank deposits | 3 018.15 | 2 636.49 | 284.18 | 22 354.11 | 16 772.71 |
| Cash and cash equivalents | 9 228.24 | 9 622.68 | 5 661.13 | 28 308.37 | 23 590.13 |
| Balance sheet total (assets) | 9 228.24 | 9 622.68 | 5 661.13 | 28 354.57 | 23 631.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 2 217.80 | 6 000.00 | 135.00 |
| Other reserves | -2 100.00 | ||||
| Retained earnings | 9 017.15 | 8 857.09 | 7 052.79 | - 600.42 | 22 009.51 |
| Profit of the financial year | -45.66 | 413.50 | -1 653.22 | 22 744.93 | 1 258.72 |
| Shareholders equity total | 9 209.49 | 9 509.99 | 5 642.38 | 28 269.50 | 23 528.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Short-term deferred tax liabilities | 93.94 | 77.48 | |||
| Other non-interest bearing current liabilities | 66.31 | 7.08 | |||
| Current liabilities total | 18.75 | 112.69 | 18.75 | 85.06 | 103.31 |
| Balance sheet total (liabilities) | 9 228.24 | 9 622.68 | 5 661.13 | 28 354.57 | 23 631.53 |
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