SelfGenerations M ApS — Credit Rating and Financial Key Figures
CVR number: 42107506
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | -3.00 | ||
| Gross profit | -3.00 | -3.00 | -3.00 | -14.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -14.00 |
| Other financial income | 2 619.00 | |||
| Net income from associates (fin.) | 75 000.00 | |||
| Pre-tax profit | -3.00 | -3.00 | -3.00 | 77 605.00 |
| Income taxes | - 571.00 | |||
| Net earnings | -3.00 | -3.00 | -3.00 | 77 034.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 |
| Investments total | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 64 599.00 | |||
| Short term receivables total | 64 599.00 | |||
| Balance sheet total (assets) | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 510 540.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 14 850.00 | |||
| Other reserves | -14 850.00 | |||
| Retained earnings | 1 445 441.00 | 1 445 438.00 | 1 445 435.00 | 1 430 582.00 |
| Profit of the financial year | -3.00 | -3.00 | -3.00 | 77 034.00 |
| Shareholders equity total | 1 445 938.00 | 1 445 935.00 | 1 445 932.00 | 1 508 116.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | |||
| Current owed to participating | 3.00 | 6.00 | 9.00 | |
| Short-term deferred tax liabilities | 571.00 | |||
| Other non-interest bearing current liabilities | 1 850.00 | |||
| Current liabilities total | 3.00 | 6.00 | 9.00 | 2 424.00 |
| Balance sheet total (liabilities) | 1 445 941.00 | 1 445 941.00 | 1 445 941.00 | 1 510 540.00 |
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