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Sellar ApS — Credit Rating and Financial Key Figures
CVR number: 43135236
Ahornvej 46, 2970 Hørsholm
thomas@sellar.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 73.77 | 404.89 | 615.53 | 964.20 |
| Employee benefit expenses | -43.61 | - 450.87 | - 659.25 | - 775.52 |
| EBIT | 30.16 | -45.98 | -43.72 | 188.68 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.76 | -1.46 | -3.63 | -6.58 |
| Pre-tax profit | 29.40 | -47.44 | -47.29 | 182.10 |
| Income taxes | -6.67 | 9.31 | 6.94 | -42.56 |
| Net earnings | 22.73 | -38.13 | -40.35 | 139.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 83.25 | 48.92 | ||
| Current other receivables | 1.68 | 0.04 | ||
| Current deferred tax assets | 9.31 | 16.25 | ||
| Short term receivables total | 1.68 | 9.31 | 99.50 | 48.96 |
| Cash and bank deposits | 90.16 | 120.79 | 41.13 | 279.08 |
| Cash and cash equivalents | 90.16 | 120.79 | 41.13 | 279.08 |
| Balance sheet total (assets) | 91.85 | 130.10 | 140.63 | 328.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.73 | -15.40 | -55.75 | |
| Profit of the financial year | 22.73 | -38.13 | -40.35 | 139.54 |
| Shareholders equity total | 62.73 | 24.60 | -15.75 | 123.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 11.78 | 12.46 | 14.46 | 19.18 |
| Current owed to group member | 0.67 | 1.57 | 98.96 | 102.91 |
| Short-term deferred tax liabilities | 6.67 | 26.31 | ||
| Other non-interest bearing current liabilities | 76.47 | 27.96 | 40.86 | |
| Current liabilities total | 29.12 | 105.50 | 156.38 | 204.25 |
| Balance sheet total (liabilities) | 91.85 | 130.10 | 140.63 | 328.04 |
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