SELDEN MAST A/S — Credit Rating and Financial Key Figures
CVR number: 24211630
Oldenvej 33, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 912.05 | 1 006.01 | 964.47 | 993.47 | 659.82 |
| Employee benefit expenses | - 504.50 | - 610.84 | - 519.20 | - 559.61 | - 562.32 |
| EBIT | 407.55 | 395.17 | 445.27 | 433.85 | 97.50 |
| Other financial income | 86.50 | 6.80 | 2.83 | 7.29 | 4.60 |
| Other financial expenses | -2.09 | -6.57 | -1.52 | -1.61 | -0.76 |
| Pre-tax profit | 491.96 | 395.41 | 446.59 | 439.53 | 101.33 |
| Income taxes | - 108.64 | -88.35 | -98.43 | -96.98 | -22.73 |
| Net earnings | 383.32 | 307.05 | 348.16 | 342.56 | 78.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.49 | ||||
| Inventories total | 1.49 | ||||
| Current trade debtors | 65.29 | 18.51 | |||
| Current amounts owed by group member comp. | 1 069.06 | 988.54 | 1 034.87 | 972.82 | 720.07 |
| Prepayments and accrued income | 28.79 | 28.11 | 19.99 | 25.83 | 18.84 |
| Current other receivables | 17.81 | 36.35 | 27.20 | 29.88 | 33.08 |
| Current deferred tax assets | 25.27 | ||||
| Short term receivables total | 1 115.66 | 1 053.01 | 1 082.07 | 1 093.82 | 815.77 |
| Cash and bank deposits | 179.35 | 114.59 | 49.07 | 84.98 | 23.15 |
| Cash and cash equivalents | 179.35 | 114.59 | 49.07 | 84.98 | 23.15 |
| Balance sheet total (assets) | 1 295.01 | 1 167.60 | 1 132.63 | 1 178.81 | 838.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 350.00 | 300.00 | 350.00 | 350.00 | |
| Retained earnings | - 204.51 | - 121.19 | - 164.14 | - 165.98 | 176.57 |
| Profit of the financial year | 383.32 | 307.05 | 348.16 | 342.56 | 78.60 |
| Shareholders equity total | 1 028.81 | 985.86 | 1 034.02 | 1 026.57 | 755.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.37 | 21.31 | 32.67 | 30.44 | 28.18 |
| Short-term deferred tax liabilities | 44.41 | 30.38 | 8.43 | 2.98 | |
| Other non-interest bearing current liabilities | 206.43 | 130.04 | 57.51 | 118.82 | 55.56 |
| Current liabilities total | 266.21 | 181.74 | 98.61 | 152.23 | 83.74 |
| Balance sheet total (liabilities) | 1 295.01 | 1 167.60 | 1 132.63 | 1 178.81 | 838.92 |
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