Selma Dervisevic ApS — Credit Rating and Financial Key Figures
CVR number: 36986360
Kirunavej 113, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.53 | -7.55 | -7.95 | -52.16 | -8.16 |
| EBIT | -6.53 | -7.55 | -7.95 | -52.16 | -8.16 |
| Other financial income | 178.57 | 30.95 | |||
| Other financial expenses | -0.15 | -1.16 | -7.47 | -0.01 | |
| Net income from associates (fin.) | 421.77 | 1 165.09 | - 304.37 | ||
| Pre-tax profit | 415.10 | 1 156.38 | - 319.79 | 126.41 | 22.80 |
| Income taxes | -23.31 | -5.02 | |||
| Net earnings | 415.10 | 1 156.38 | - 319.79 | 103.09 | 17.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 419.28 | 2 384.36 | 1 600.00 | ||
| Investments total | 1 419.28 | 2 384.36 | 1 600.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Other current investments | 136.85 | 129.41 | 1 614.75 | 1 484.59 | |
| Cash and bank deposits | 2.80 | 1.34 | 416.85 | 608.72 | 662.27 |
| Cash and cash equivalents | 2.80 | 138.19 | 546.27 | 2 223.48 | 2 146.86 |
| Balance sheet total (assets) | 1 422.08 | 2 522.56 | 2 146.27 | 2 223.48 | 2 146.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 101.00 | 210.00 |
| Other reserves | 367.51 | 1 332.60 | 548.24 | ||
| Retained earnings | 528.77 | -78.42 | 1 803.42 | 1 930.87 | 1 823.96 |
| Profit of the financial year | 415.10 | 1 156.38 | - 319.79 | 103.09 | 17.78 |
| Shareholders equity total | 1 417.88 | 2 517.76 | 2 140.77 | 2 184.96 | 2 101.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.20 | 4.80 | 4.80 | 5.50 | 5.50 |
| Current owed to participating | 0.70 | 9.71 | 34.61 | ||
| Short-term deferred tax liabilities | 23.31 | 5.02 | |||
| Current liabilities total | 4.20 | 4.80 | 5.50 | 38.52 | 45.12 |
| Balance sheet total (liabilities) | 1 422.08 | 2 522.56 | 2 146.27 | 2 223.48 | 2 146.86 |
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