SELSKABET AF 27. SEPTEMBER 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34714312
Skovbrynet 8, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 288.04 | ||||
| Gross profit | 1 288.04 | -0.18 | |||
| EBIT | 1 288.04 | -0.18 | |||
| Other financial income | 290.13 | 246.39 | 154.64 | 190.17 | 597.11 |
| Net income from associates (fin.) | - 522.37 | 944.02 | 4 929.82 | 2 505.37 | |
| Pre-tax profit | 1 578.17 | - 275.97 | 1 098.67 | 5 119.99 | 3 102.29 |
| Income taxes | -63.82 | -54.20 | -34.02 | -41.95 | - 131.46 |
| Net earnings | 1 514.35 | - 330.17 | 1 064.64 | 5 078.04 | 2 970.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35 434.47 | 32 931.18 | 31 894.29 | 36 328.12 | 35 226.25 |
| Investments total | 35 434.47 | 32 931.18 | 31 894.29 | 36 328.12 | 35 226.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 253.03 | 8 357.16 | 10 375.94 | 10 967.79 | 15 070.82 |
| Short term receivables total | 6 253.03 | 8 357.16 | 10 375.94 | 10 967.79 | 15 070.82 |
| Balance sheet total (assets) | 41 687.50 | 41 288.34 | 42 270.23 | 47 295.91 | 50 297.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.36 | 57.58 | 57.31 | 59.02 | 3 400.00 |
| Other reserves | 8 348.74 | 5 845.46 | 6 789.48 | 9 242.39 | 8 140.53 |
| Retained earnings | 31 625.24 | 35 585.29 | 34 253.78 | 32 806.49 | 35 586.40 |
| Profit of the financial year | 1 514.35 | - 330.17 | 1 064.64 | 5 078.04 | 2 970.84 |
| Shareholders equity total | 41 624.68 | 41 238.15 | 42 245.22 | 47 265.94 | 50 177.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 62.82 | 50.19 | 25.01 | 29.97 | 119.32 |
| Current liabilities total | 62.82 | 50.19 | 25.01 | 29.97 | 119.32 |
| Balance sheet total (liabilities) | 41 687.50 | 41 288.34 | 42 270.23 | 47 295.91 | 50 297.08 |
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