Selected Car Investment ApS — Credit Rating and Financial Key Figures
CVR number: 43195506
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 406.35 | 10 430.99 |
| Employee benefit expenses | -1 541.11 | -9 058.01 |
| Total depreciation | -1 428.57 | -1 652.35 |
| EBIT | 4 436.67 | - 279.37 |
| Other financial income | 413.47 | 1 530.13 |
| Other financial expenses | -1 451.36 | -4 779.54 |
| Net income from associates (fin.) | 591.60 | |
| Pre-tax profit | 3 398.77 | -2 937.18 |
| Income taxes | - 750.59 | 771.52 |
| Net earnings | 2 648.18 | -2 165.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 656.90 | |
| Intangible rights | 519.69 | |
| Goodwill | 8 571.43 | 7 142.86 |
| Intangible assets total | 9 228.33 | 7 662.55 |
| Tangible assets total | ||
| Holdings in group member companies | 9 591.60 | |
| Investments total | 9 591.60 | |
| Long term receivables total | ||
| Finished products/goods | 34 663.99 | 51 906.34 |
| Advance payments | 39 381.13 | |
| Inventories total | 74 045.12 | 51 906.34 |
| Current trade debtors | 19 255.57 | 35 564.82 |
| Current amounts owed by group member comp. | 6 863.33 | 13 384.38 |
| Prepayments and accrued income | 1 610.77 | 43.95 |
| Current other receivables | 3 563.74 | |
| Current deferred tax assets | 627.00 | |
| Short term receivables total | 27 729.67 | 53 183.89 |
| Cash and bank deposits | 6 665.24 | 5 002.58 |
| Cash and cash equivalents | 6 665.24 | 5 002.58 |
| Balance sheet total (assets) | 117 668.36 | 127 346.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 591.60 | |
| Retained earnings | 10 000.00 | 12 056.58 |
| Profit of the financial year | 2 648.18 | -2 165.66 |
| Shareholders equity total | 12 688.18 | 10 522.52 |
| Provisions | 144.52 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 36 144.98 | 22 694.67 |
| Current trade creditors | 323.93 | 439.96 |
| Current owed to group member | 62 576.15 | 91 959.21 |
| Short-term deferred tax liabilities | 606.07 | |
| Other non-interest bearing current liabilities | 5 184.54 | 1 730.59 |
| Current liabilities total | 104 835.66 | 116 824.44 |
| Balance sheet total (liabilities) | 117 668.36 | 127 346.95 |
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