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Selfmade A/S — Credit Rating and Financial Key Figures
CVR number: 73266319
Birk Centerpark 82, Birk 7400 Herning
tel: 70222121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97 176.00 | 82 755.00 | 74 815.00 | 67 186.68 | 71 583.01 |
| Employee benefit expenses | -79 534.78 | -64 819.93 | |||
| Total depreciation | -14 752.51 | -3 957.40 | |||
| EBIT | 10 055.00 | -6 635.00 | -7 669.00 | -27 100.61 | 2 805.68 |
| Other financial income | 4 166.31 | 2 991.21 | |||
| Other financial expenses | -3 554.14 | -3 323.61 | |||
| Net income from associates (fin.) | -8 808.37 | 1 526.08 | |||
| Pre-tax profit | 10 906.00 | -1 233.00 | -6 598.00 | -35 296.81 | 3 999.36 |
| Income taxes | 3 673.89 | 359.08 | |||
| Net earnings | 10 906.00 | -1 233.00 | -6 598.00 | -31 622.92 | 4 358.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 803.15 | 5 329.00 | |||
| Intangible rights | 5 522.58 | 5 211.45 | |||
| Intangible assets total | 7 325.73 | 10 540.44 | |||
| Land and waters | 58 212.92 | 57 511.17 | |||
| Buildings | 1 091.61 | 580.04 | |||
| Machinery and equipment | 4 043.33 | 2 301.28 | |||
| Advance payments and construction in progress | 208.17 | 57.29 | |||
| Tangible assets total | 63 556.03 | 60 449.77 | |||
| Holdings in group member companies | 15 410.45 | 15 272.45 | |||
| Investments total | 257 670.00 | 253 988.00 | 241 108.00 | 15 410.45 | 15 272.45 |
| Long term receivables total | |||||
| Finished products/goods | 84 087.91 | 69 065.97 | |||
| Inventories total | 84 087.91 | 69 065.97 | |||
| Current trade debtors | 318.66 | 344.61 | |||
| Current amounts owed by group member comp. | 36 831.76 | 36 158.53 | |||
| Prepayments and accrued income | 2 473.77 | 2 362.32 | |||
| Current other receivables | 2 329.37 | 3 861.31 | |||
| Current deferred tax assets | 307.38 | 359.08 | |||
| Short term receivables total | 42 260.93 | 43 085.84 | |||
| Other current investments | 144.02 | 174.55 | |||
| Cash and bank deposits | 1 343.97 | 944.12 | |||
| Cash and cash equivalents | 1 488.00 | 1 118.67 | |||
| Balance sheet total (assets) | 257 670.00 | 253 988.00 | 241 108.00 | 214 129.05 | 199 533.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 148 576.00 | 141 230.00 | 132 771.00 | 5 000.00 | 5 000.00 |
| Other reserves | 1 406.46 | 4 156.62 | |||
| Retained earnings | -10 906.00 | 1 233.00 | 6 598.00 | 126 745.15 | 92 639.92 |
| Profit of the financial year | 10 906.00 | -1 233.00 | -6 598.00 | -31 622.92 | 4 358.44 |
| Shareholders equity total | 148 576.00 | 141 230.00 | 132 771.00 | 101 528.69 | 106 154.98 |
| Provisions | 5 154.83 | 5 265.25 | |||
| Non-current loans from credit institutions | 37 782.73 | 35 710.29 | |||
| Non-current liabilities total | 37 782.73 | 35 710.29 | |||
| Current loans from credit institutions | 32 895.91 | 17 748.62 | |||
| Current trade creditors | 10 769.34 | 10 794.07 | |||
| Current owed to participating | 31.17 | 3.84 | |||
| Current owed to group member | 7 413.78 | 10 197.19 | |||
| Other non-interest bearing current liabilities | 18 552.60 | 13 658.91 | |||
| Current liabilities total | 69 662.80 | 52 402.62 | |||
| Balance sheet total (liabilities) | 148 576.00 | 141 230.00 | 132 771.00 | 214 129.05 | 199 533.14 |
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