Selfie ApS — Credit Rating and Financial Key Figures
CVR number: 39679698
Gl Aabenraavej 5, 6300 Gråsten
tel: 50303131
selfie.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 221.18 | 273.64 | 306.37 | ||
| External services | - 232.87 | - 389.71 | - 298.80 | ||
| Gross profit | -11.69 | - 116.07 | 7.57 | 15.17 | 35.38 |
| Wages and salaries | -36.80 | -63.27 | -64.38 | -74.61 | |
| Social security expenses | -12.21 | -12.45 | -11.97 | - 122.61 | |
| EBIT | -48.50 | - 191.55 | -69.26 | -71.41 | -87.23 |
| Other financial income | 69.00 | 206.80 | 77.91 | 65.60 | 89.21 |
| Other financial expenses | -2.62 | -0.92 | -0.96 | -2.66 | -0.95 |
| Pre-tax profit | 17.88 | 14.34 | 7.69 | -8.47 | 1.03 |
| Income taxes | -3.15 | -1.89 | 0.29 | ||
| Net earnings | 17.88 | 11.18 | 5.81 | -8.47 | 1.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 126.28 | 299.38 | 286.43 | 321.14 | 256.92 |
| Tangible assets total | 126.28 | 299.38 | 286.43 | 321.14 | 256.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.37 | 28.61 | 36.21 | 48.02 | |
| Inventories total | 6.37 | 28.61 | 36.21 | 48.02 | |
| Current trade debtors | 4.83 | ||||
| Short term receivables total | 4.83 | ||||
| Cash and bank deposits | 45.76 | ||||
| Cash and cash equivalents | 45.76 | ||||
| Balance sheet total (assets) | 172.04 | 310.58 | 315.05 | 357.36 | 304.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 89.76 | 205.02 | 127.70 | 202.15 | 206.15 |
| Retained earnings | -17.88 | -11.18 | -5.81 | 8.47 | -1.31 |
| Profit of the financial year | 17.88 | 11.18 | 5.81 | -8.47 | 1.31 |
| Shareholders equity total | 139.76 | 255.02 | 177.70 | 252.15 | 256.15 |
| Non-current loans from credit institutions | 8.47 | ||||
| Non-current advances received | 5.96 | ||||
| Non-current liabilities total | 14.43 | ||||
| Current loans from credit institutions | 15.84 | 40.21 | 8.47 | ||
| Current trade creditors | 18.22 | 19.45 | 28.63 | 18.54 | 12.54 |
| Short-term deferred tax liabilities | 3.15 | 1.89 | |||
| Other non-interest bearing current liabilities | 14.06 | 17.11 | 66.62 | 63.77 | 36.24 |
| Current liabilities total | 32.28 | 55.55 | 137.35 | 90.78 | 48.78 |
| Balance sheet total (liabilities) | 172.04 | 310.58 | 315.05 | 357.36 | 304.93 |
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