Selvhent ApS — Credit Rating and Financial Key Figures
CVR number: 42738212
Kornmodvænget 45, Korup 5210 Odense NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 610.17 | 2 412.09 | 2 583.61 |
| Employee benefit expenses | - 653.41 | - 875.86 | -1 422.01 |
| Total depreciation | - 104.61 | - 441.80 | - 698.97 |
| EBIT | 852.14 | 1 094.43 | 462.64 |
| Other financial income | 0.04 | 1.05 | |
| Other financial expenses | -56.16 | -56.03 | -86.26 |
| Pre-tax profit | 795.98 | 1 038.44 | 377.42 |
| Income taxes | - 175.79 | - 229.04 | -83.09 |
| Net earnings | 620.19 | 809.40 | 294.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 357.53 | 934.47 | 1 308.90 |
| Intangible assets total | 357.53 | 934.47 | 1 308.90 |
| Machinery and equipment | 793.23 | 1 681.73 | 1 272.76 |
| Tangible assets total | 793.23 | 1 681.73 | 1 272.76 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 149.80 | 149.80 | 483.88 |
| Inventories total | 149.80 | 149.80 | 483.88 |
| Current trade debtors | 199.05 | 642.21 | 1 507.97 |
| Current other receivables | 107.54 | 66.77 | |
| Short term receivables total | 306.59 | 642.21 | 1 574.74 |
| Cash and bank deposits | 141.36 | 165.95 | 203.13 |
| Cash and cash equivalents | 141.36 | 165.95 | 203.13 |
| Balance sheet total (assets) | 1 748.50 | 3 574.16 | 4 843.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 620.19 | 1 429.59 | |
| Profit of the financial year | 620.19 | 809.40 | 294.33 |
| Shareholders equity total | 660.19 | 1 469.59 | 1 763.92 |
| Provisions | 110.38 | 273.86 | 356.35 |
| Non-current liabilities total | |||
| Advances received | 855.36 | ||
| Current trade creditors | 89.02 | 453.29 | 254.19 |
| Current owed to group member | 596.44 | 1 215.06 | 1 166.89 |
| Short-term deferred tax liabilities | 65.41 | 65.56 | 0.59 |
| Other non-interest bearing current liabilities | 227.06 | 96.80 | 446.11 |
| Current liabilities total | 977.93 | 1 830.71 | 2 723.14 |
| Balance sheet total (liabilities) | 1 748.50 | 3 574.16 | 4 843.42 |
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