SELSK. AF 10.09.08 ApS — Credit Rating and Financial Key Figures
CVR number: 31753147
Strandgade 8, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | ||||
| Other operating expenses | -4.00 | -1.50 | -5.00 | ||
| EBIT | -4.00 | -1.50 | 4.00 | -5.00 | |
| Other financial expenses | -7.35 | ||||
| Net income from associates (fin.) | - 115.38 | 6.66 | 45.07 | -6.03 | -11.64 |
| Pre-tax profit | - 115.38 | 2.66 | 43.57 | -2.03 | -23.99 |
| Income taxes | 116.19 | ||||
| Net earnings | - 115.38 | 2.66 | 43.57 | -2.03 | 92.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 065.40 | 1 072.06 | 1 117.13 | 1 191.06 | 1 155.40 |
| Participating interests | 40.00 | 40.00 | 40.00 | ||
| Investments total | 1 065.40 | 1 072.06 | 1 157.13 | 1 231.06 | 1 195.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.50 | 75.92 | 92.17 | 7.57 | 86.10 |
| Short term receivables total | 86.50 | 75.92 | 92.17 | 7.57 | 86.10 |
| Balance sheet total (assets) | 1 151.90 | 1 147.99 | 1 249.30 | 1 238.63 | 1 281.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 780.40 | 783.06 | 804.33 | 802.30 | 870.40 |
| Retained earnings | 93.09 | -24.96 | -43.57 | 2.03 | -68.11 |
| Profit of the financial year | - 115.38 | 2.66 | 43.57 | -2.03 | 92.20 |
| Shareholders equity total | 883.10 | 885.77 | 929.33 | 927.30 | 1 019.50 |
| Non-current owed to group member | 266.30 | ||||
| Non-current other liabilities | 2.50 | ||||
| Non-current liabilities total | 268.80 | ||||
| Current owed to participating | 255.72 | 311.97 | 311.33 | 257.00 | |
| Other non-interest bearing current liabilities | 6.50 | 8.00 | 5.00 | ||
| Current liabilities total | 262.22 | 319.97 | 311.33 | 262.00 | |
| Balance sheet total (liabilities) | 1 151.90 | 1 147.99 | 1 249.30 | 1 238.63 | 1 281.50 |
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