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Selskabet af 22.07.2025 ApS — Credit Rating and Financial Key Figures
CVR number: 28108974
Klovbyvej 6, 4490 Jerslev Sjælland
tel: 59597701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 292.62 | 1 239.74 | 832.11 | 1 383.81 | 1 769.16 |
| Employee benefit expenses | - 645.18 | - 616.04 | - 599.32 | - 885.81 | - 855.05 |
| Total depreciation | -57.35 | -57.35 | -57.35 | -4.65 | -10.73 |
| EBIT | 590.10 | 566.35 | 175.44 | 493.35 | 903.38 |
| Other financial income | 1.11 | 6.34 | 1.09 | ||
| Other financial expenses | -6.37 | -7.16 | -5.27 | -9.76 | -0.13 |
| Pre-tax profit | 583.73 | 559.19 | 171.28 | 489.94 | 904.35 |
| Income taxes | - 128.81 | - 123.64 | -39.07 | - 110.13 | - 199.93 |
| Net earnings | 454.92 | 435.55 | 132.21 | 379.81 | 704.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.00 | 0.00 | |||
| Intangible assets total | 0.00 | 0.00 | |||
| Machinery and equipment | 114.70 | 57.35 | 41.85 | ||
| Tangible assets total | 114.70 | 57.35 | 41.85 | ||
| Investments total | 12.00 | 12.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 165.46 | 136.24 | 84.20 | 99.93 | |
| Inventories total | 165.46 | 136.24 | 84.20 | 99.93 | |
| Current trade debtors | 616.85 | 195.80 | 601.45 | 143.80 | 88.68 |
| Current amounts owed by group member comp. | 1.07 | 29.40 | |||
| Prepayments and accrued income | 12.90 | 86.48 | 60.90 | 13.79 | |
| Current other receivables | 217.86 | 341.00 | 124.60 | 88.58 | |
| Current deferred tax assets | 3.70 | ||||
| Short term receivables total | 848.67 | 623.28 | 816.35 | 249.87 | 88.68 |
| Cash and bank deposits | 1 126.45 | 1 507.75 | 854.36 | 1 387.87 | 2 234.11 |
| Cash and cash equivalents | 1 126.45 | 1 507.75 | 854.36 | 1 387.87 | 2 234.11 |
| Balance sheet total (assets) | 2 255.29 | 2 336.62 | 1 766.91 | 1 779.52 | 2 322.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 257.20 | 700.00 | 200.00 | 350.00 | |
| Retained earnings | 644.67 | 399.59 | 635.14 | 417.35 | 797.15 |
| Profit of the financial year | 454.92 | 435.55 | 132.21 | 379.81 | 704.41 |
| Shareholders equity total | 1 481.79 | 1 660.14 | 1 092.35 | 1 272.15 | 1 626.57 |
| Provisions | 4.47 | 15.78 | 1.23 | ||
| Non-current deferred tax liabilities | 122.72 | 112.33 | 53.61 | 119.55 | 196.24 |
| Non-current liabilities total | 122.72 | 112.33 | 53.61 | 119.55 | 196.24 |
| Current trade creditors | 240.94 | 242.31 | 280.24 | 140.13 | 37.02 |
| Current owed to participating | 2.19 | 2.19 | 2.19 | 2.28 | 2.28 |
| Current owed to group member | 3.58 | 17.73 | 12.91 | ||
| Short-term deferred tax liabilities | 142.15 | 122.72 | 112.33 | 53.61 | 119.55 |
| Other non-interest bearing current liabilities | 261.03 | 177.58 | 224.96 | 174.06 | 328.24 |
| Current liabilities total | 646.32 | 548.38 | 619.72 | 387.82 | 499.99 |
| Balance sheet total (liabilities) | 2 255.29 | 2 336.62 | 1 766.91 | 1 779.52 | 2 322.79 |
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