SELANDIA BYGNINGSRÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 31473438
Virumvej 146, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 089.04 | 1 366.56 | 987.81 | 427.20 | 711.35 |
| Employee benefit expenses | -75.00 | - 108.00 | - 376.00 | - 215.50 | - 191.11 |
| EBIT | 1 014.04 | 1 258.56 | 611.81 | 211.71 | 520.24 |
| Other financial income | 6.40 | 5.97 | 2.24 | 1.62 | |
| Other financial expenses | -4.94 | -4.76 | -12.72 | -6.03 | -7.33 |
| Pre-tax profit | 1 015.50 | 1 259.77 | 601.32 | 205.67 | 514.53 |
| Income taxes | - 223.41 | - 277.13 | - 133.21 | -45.98 | - 113.70 |
| Net earnings | 792.09 | 982.64 | 468.11 | 159.69 | 400.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 404.07 | 735.63 | 72.67 | 109.78 | 20.41 |
| Current amounts owed by group member comp. | 157.85 | 94.20 | |||
| Current other receivables | 227.64 | 102.28 | |||
| Short term receivables total | 789.57 | 932.12 | 72.67 | 109.78 | 20.41 |
| Cash and bank deposits | 662.59 | 743.34 | 1 085.67 | 451.77 | 930.14 |
| Cash and cash equivalents | 662.59 | 743.34 | 1 085.67 | 451.77 | 930.14 |
| Balance sheet total (assets) | 1 452.15 | 1 675.45 | 1 158.34 | 561.55 | 950.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 792.09 | 982.64 | 468.11 | 159.69 | 400.83 |
| Retained earnings | - 792.09 | - 982.64 | - 468.11 | - 159.69 | - 400.83 |
| Profit of the financial year | 792.09 | 982.64 | 468.11 | 159.69 | 400.83 |
| Shareholders equity total | 917.09 | 1 107.64 | 593.11 | 284.69 | 525.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.98 | 65.07 | 93.88 | 14.28 | 13.60 |
| Current owed to participating | 5.11 | 5.11 | 5.41 | 5.07 | 3.58 |
| Current owed to group member | 180.94 | 116.29 | 116.85 | ||
| Short-term deferred tax liabilities | 223.41 | 277.13 | 138.99 | 45.98 | 113.70 |
| Other non-interest bearing current liabilities | 293.55 | 220.49 | 146.01 | 95.25 | 176.99 |
| Current liabilities total | 535.06 | 567.82 | 565.23 | 276.86 | 424.72 |
| Balance sheet total (liabilities) | 1 452.15 | 1 675.45 | 1 158.34 | 561.55 | 950.55 |
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