SELIMOVIC Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43954784
Ribevej 51, Hviding 6760 Ribe

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-2.02-5.65
EBIT-2.02-5.65
Other financial income207.48
Other financial expenses-34.83
Net income from associates (fin.)65.36457.80
Pre-tax profit63.34624.80
Income taxes0.44-37.07
Net earnings63.79587.73

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies105.36504.27
Investments total105.36504.27
Long term receivables total
Finished products/goods201.09
Inventories total201.09
Current deferred tax assets19.54130.91
Short term receivables total19.54130.91
Other current investments30.00
Cash and bank deposits15.00638.28
Cash and cash equivalents45.00638.28
Balance sheet total (assets)169.911 474.55

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased58.9067.50
Other reserves65.36464.27
Retained earnings- 124.26- 526.88
Profit of the financial year63.79587.73
Shareholders equity total103.79632.62
Non-current liabilities total
Current owed to participating117.19
Current owed to group member47.02556.71
Short-term deferred tax liabilities19.10167.98
Other non-interest bearing current liabilities0.04
Current liabilities total66.12841.93
Balance sheet total (liabilities)169.911 474.55
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