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SELSK. AF 10.09.08 ApS — Credit Rating and Financial Key Figures
CVR number: 31753147
Strandgade 8, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | -5.00 | |||
| Other operating expenses | -1.50 | ||||
| EBIT | -1.50 | 4.00 | -5.00 | ||
| Other financial income | 10.70 | 8.87 | |||
| Other financial expenses | -7.35 | -19.44 | -14.69 | ||
| Net income from associates (fin.) | 45.07 | -6.03 | -11.64 | -1 199.74 | -31.46 |
| Pre-tax profit | 43.57 | -2.03 | -23.99 | -1 208.48 | -37.28 |
| Income taxes | 116.19 | 29.68 | 6.15 | ||
| Net earnings | 43.57 | -2.03 | 92.20 | -1 178.80 | -31.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 117.13 | 1 191.06 | 1 155.40 | 65.46 | 17.65 |
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 1 157.13 | 1 231.06 | 1 195.40 | 105.46 | 57.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.17 | 7.57 | 86.10 | ||
| Current deferred tax assets | 1.90 | 4.18 | |||
| Short term receivables total | 92.17 | 7.57 | 86.10 | 1.90 | 4.18 |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 1 249.30 | 1 238.63 | 1 281.50 | 107.36 | 62.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 804.33 | 802.30 | |||
| Other reserves | 870.40 | ||||
| Retained earnings | -43.57 | 2.03 | -68.11 | 894.50 | - 284.31 |
| Profit of the financial year | 43.57 | -2.03 | 92.20 | -1 178.80 | -31.13 |
| Shareholders equity total | 929.33 | 927.30 | 1 019.50 | - 159.31 | - 190.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 311.97 | 311.33 | 187.34 | 201.44 | 213.96 |
| Current owed to group member | 69.67 | 36.91 | 34.31 | ||
| Short-term deferred tax liabilities | 23.22 | ||||
| Other non-interest bearing current liabilities | 8.00 | 0.10 | |||
| Current liabilities total | 319.97 | 311.33 | 262.00 | 266.67 | 253.27 |
| Balance sheet total (liabilities) | 1 249.30 | 1 238.63 | 1 281.50 | 107.36 | 62.83 |
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