Seluca Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42031844
Lejrevej 46, Allerslev 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.10 | -7.10 | -7.70 | -7.50 |
| Gross profit | -7.10 | -7.10 | -7.70 | -7.50 |
| EBIT | -7.10 | -7.10 | -7.70 | -7.50 |
| Other financial income | 8.79 | 35.98 | 36.92 | 37.42 |
| Other financial expenses | -12.05 | -16.42 | -13.68 | -13.36 |
| Net income from associates (fin.) | 340.63 | 39.40 | 41.55 | 8.96 |
| Pre-tax profit | 330.26 | 51.86 | 57.08 | 25.53 |
| Income taxes | -3.65 | -3.67 | -3.68 | |
| Net earnings | 330.26 | 48.22 | 53.41 | 21.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 665.63 | 705.03 | 746.57 | 755.54 |
| Investments total | 665.63 | 705.03 | 746.57 | 755.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 883.79 | 915.64 | 931.77 | 916.49 |
| Current other receivables | 40.00 | -0.00 | ||
| Current deferred tax assets | 95.96 | 6.38 | 42.33 | 60.32 |
| Short term receivables total | 1 019.75 | 922.03 | 974.11 | 976.81 |
| Cash and bank deposits | 39.88 | 39.65 | 39.75 | |
| Cash and cash equivalents | 39.88 | 39.65 | 39.75 | |
| Balance sheet total (assets) | 1 685.38 | 1 666.94 | 1 760.33 | 1 772.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 340.63 | 380.03 | 421.57 | 430.54 |
| Retained earnings | - 340.63 | -49.77 | -43.09 | 1.35 |
| Profit of the financial year | 330.26 | 48.22 | 53.41 | 21.85 |
| Shareholders equity total | 370.26 | 418.48 | 471.89 | 493.74 |
| Provisions | 0.00 | -0.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 212.06 | 1 224.23 | 1 236.53 | 1 248.95 |
| Current trade creditors | 7.10 | 14.20 | 21.90 | 29.40 |
| Short-term deferred tax liabilities | 95.96 | 10.03 | ||
| Other non-interest bearing current liabilities | 30.01 | 0.01 | ||
| Current liabilities total | 1 315.12 | 1 248.46 | 1 288.44 | 1 278.36 |
| Balance sheet total (liabilities) | 1 685.38 | 1 666.94 | 1 760.33 | 1 772.10 |
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