SELSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34091617
Spurvevej 7, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.45 | -6.25 | -10.97 | -8.95 | -8.45 |
| EBIT | -7.45 | -6.25 | -10.97 | -8.95 | -8.45 |
| Other financial income | 0.03 | 411.75 | |||
| Other financial expenses | -0.25 | -42.61 | -25.15 | -2.08 | |
| Net income from associates (fin.) | 1 187.26 | 2 114.53 | 3 149.03 | 2 973.11 | |
| Pre-tax profit | 1 179.56 | 2 108.28 | 3 095.46 | 2 939.03 | 401.22 |
| Income taxes | -14.65 | -13.88 | 5.92 | 1.96 | -87.45 |
| Net earnings | 1 164.90 | 2 094.40 | 3 101.37 | 2 940.99 | 313.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 784.33 | 5 398.86 | 8 047.90 | ||
| Investments total | 3 784.33 | 5 398.86 | 8 047.90 | ||
| Non-current other receivables | 7 671.00 | 8 054.55 | |||
| Long term receivables total | 7 671.00 | 8 054.55 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 145.40 | ||||
| Current other receivables | 213.19 | 838.89 | 947.27 | ||
| Current deferred tax assets | 410.82 | 677.95 | 112.57 | ||
| Short term receivables total | 410.82 | 677.95 | 213.19 | 1 096.85 | 947.27 |
| Cash and bank deposits | 31.97 | 31.97 | 65.47 | 412.79 | 232.13 |
| Cash and cash equivalents | 31.97 | 31.97 | 65.47 | 412.79 | 232.13 |
| Balance sheet total (assets) | 4 227.12 | 6 108.78 | 8 326.55 | 9 180.65 | 9 233.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 320.00 | 225.00 | 1 550.00 | 1 070.00 | |
| Other reserves | 2 217.53 | 3 832.06 | 6 256.10 | -1 200.00 | |
| Retained earnings | - 664.37 | -1 513.99 | -2 293.63 | 5 738.84 | 7 609.83 |
| Profit of the financial year | 1 164.90 | 2 094.40 | 3 101.37 | 2 940.99 | 313.77 |
| Shareholders equity total | 3 118.07 | 4 492.47 | 7 368.84 | 9 109.83 | 9 073.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 18.75 | 18.75 | |
| Current owed to group member | 730.43 | 1 076.54 | |||
| Short-term deferred tax liabilities | 347.11 | 520.57 | 802.15 | 87.45 | |
| Other non-interest bearing current liabilities | 31.50 | 6.71 | 143.06 | 52.06 | 54.15 |
| Current liabilities total | 1 109.05 | 1 616.32 | 957.71 | 70.81 | 160.35 |
| Balance sheet total (liabilities) | 4 227.12 | 6 108.78 | 8 326.55 | 9 180.65 | 9 233.95 |
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