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Selsmosen IV P/S — Credit Rating and Financial Key Figures
CVR number: 42680893
Rådhustorvet 1, 8700 Horsens
tel: 87224545
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.72 | -18.38 | -28.88 | 4 832.13 |
| EBIT | -21.72 | -18.38 | -28.88 | 4 832.13 |
| Other financial income | 0.16 | 0.58 | 2.06 | 1.50 |
| Other financial expenses | -0.69 | -35.75 | ||
| Pre-tax profit | -22.25 | -17.79 | -26.81 | 4 797.89 |
| Net earnings | -22.25 | -17.79 | -26.81 | 4 797.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 5 299.88 | 6 005.95 | ||
| Finished products/goods | 18 476.49 | |||
| Inventories total | 5 299.88 | 6 005.95 | 18 476.49 | |
| Current amounts owed by group member comp. | 50.16 | |||
| Prepayments and accrued income | 34.84 | |||
| Current other receivables | 300.00 | 515.79 | 1.00 | 10.83 |
| Short term receivables total | 350.16 | 515.79 | 1.00 | 45.67 |
| Cash and bank deposits | 37.59 | 218.91 | 68.75 | 6 487.66 |
| Cash and cash equivalents | 37.59 | 218.91 | 68.75 | 6 487.66 |
| Balance sheet total (assets) | 387.75 | 6 034.58 | 6 075.70 | 25 009.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | ||
| Retained earnings | - 300.00 | - 322.25 | -40.04 | -66.86 |
| Profit of the financial year | -22.25 | -17.79 | -26.81 | 4 797.89 |
| Shareholders equity total | 377.75 | 359.96 | 333.14 | 5 131.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 271.72 | 10.00 | 1 148.04 |
| Current owed to group member | 5 402.91 | 5 732.56 | 15 464.65 | |
| Other non-interest bearing current liabilities | 3 266.10 | |||
| Current liabilities total | 10.00 | 5 674.63 | 5 742.56 | 19 878.79 |
| Balance sheet total (liabilities) | 387.75 | 6 034.58 | 6 075.70 | 25 009.82 |
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