SELSKABET AF 8. JULI 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33783302
Immortellevej 10, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.63 | -11.63 | -10.13 | -13.13 | 16.67 |
| EBIT | -11.63 | -11.63 | -10.13 | -13.13 | 16.67 |
| Other financial income | 280.93 | 5.00 | |||
| Other financial expenses | -45.39 | - 376.55 | - 398.11 | - 409.97 | - 424.63 |
| Net income from associates (fin.) | 652.83 | - 767.51 | - 470.71 | -1 766.00 | 844.57 |
| Pre-tax profit | 876.75 | -1 155.69 | - 878.94 | -2 189.10 | 441.62 |
| Net earnings | 876.75 | -1 155.69 | - 878.94 | -2 189.10 | 441.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 013.31 | 12 444.98 | 11 974.27 | 10 208.27 | 9 834.84 |
| Investments total | 13 013.31 | 12 444.98 | 11 974.27 | 10 208.27 | 9 834.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 218.00 | ||||
| Short term receivables total | 1 218.00 | ||||
| Cash and bank deposits | 2.93 | 1.91 | 10.40 | 1.27 | 5.02 |
| Cash and cash equivalents | 2.93 | 1.91 | 10.40 | 1.27 | 5.02 |
| Balance sheet total (assets) | 13 016.23 | 12 446.89 | 11 984.66 | 10 209.54 | 11 057.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 513.81 | ||||
| Retained earnings | 2 125.18 | 3 714.92 | 2 559.23 | 1 680.29 | - 508.81 |
| Profit of the financial year | 876.75 | -1 155.69 | - 878.94 | -2 189.10 | 441.62 |
| Shareholders equity total | 3 595.74 | 2 639.23 | 1 760.29 | - 428.81 | 12.81 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9 420.50 | 9 807.65 | 10 224.38 | 10 638.35 | 11 045.05 |
| Current liabilities total | 9 420.50 | 9 807.65 | 10 224.38 | 10 638.35 | 11 045.05 |
| Balance sheet total (liabilities) | 13 016.23 | 12 446.89 | 11 984.66 | 10 209.54 | 11 057.86 |
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