Selected Beer A/S — Credit Rating and Financial Key Figures
CVR number: 43303821
Fristrupvej 57, Kvarmløse 4340 Tølløse
tel: 21692226
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 36.87 | 78.65 |
Total depreciation | -20.65 | -40.40 |
EBIT | 16.22 | 38.25 |
Other financial income | 0.30 | |
Other financial expenses | -16.77 | -50.54 |
Pre-tax profit | -0.55 | -11.99 |
Income taxes | -0.03 | 1.71 |
Net earnings | -0.57 | -10.28 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 181.35 | 140.95 |
Intangible assets total | 181.35 | 140.95 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 944.48 | 794.48 |
Inventories total | 944.48 | 794.48 |
Current trade debtors | 272.42 | 624.31 |
Current other receivables | 97.04 | |
Current deferred tax assets | 1.68 | |
Short term receivables total | 369.46 | 626.00 |
Cash and bank deposits | 79.67 | 40.91 |
Cash and cash equivalents | 79.67 | 40.91 |
Balance sheet total (assets) | 1 574.96 | 1 602.33 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 501.00 | 501.00 |
Retained earnings | 48.00 | 47.43 |
Profit of the financial year | -0.57 | -10.28 |
Shareholders equity total | 548.43 | 538.14 |
Provisions | 0.03 | |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 13.00 |
Current owed to group member | 1 016.51 | 966.16 |
Other non-interest bearing current liabilities | 85.03 | |
Current liabilities total | 1 026.51 | 1 064.19 |
Balance sheet total (liabilities) | 1 574.96 | 1 602.33 |
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