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SELSKABSRÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 31332028
Strandvejen 408, Henne Strand 6854 Henne
skattely@gmail.com
tel: 30489750
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.91 | 40.45 | 8.18 | 30.00 | 20.38 |
| Employee benefit expenses | -11.09 | -16.58 | -17.39 | -21.16 | -18.41 |
| Other operating expenses | -4.96 | ||||
| EBIT | 19.82 | 23.87 | -9.20 | 3.87 | 1.97 |
| Other financial income | 40.02 | -30.61 | 26.92 | 15.79 | 0.29 |
| Other financial expenses | -0.28 | -0.07 | |||
| Pre-tax profit | 59.56 | -6.81 | 17.71 | 19.66 | 2.26 |
| Income taxes | -9.46 | -1.07 | 1.79 | -0.99 | -2.00 |
| Net earnings | 50.11 | -7.88 | 19.50 | 18.67 | 0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.70 | ||||
| Short term receivables total | 1.70 | ||||
| Other current investments | 229.53 | 193.94 | 218.83 | ||
| Cash and bank deposits | 92.03 | 135.50 | 124.96 | 198.14 | 246.18 |
| Cash and cash equivalents | 321.56 | 329.44 | 343.79 | 198.14 | 246.18 |
| Balance sheet total (assets) | 321.56 | 329.44 | 343.79 | 198.14 | 247.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 68.75 | 68.75 | 68.75 | 68.75 | 68.75 |
| Shares repurchased | 50.00 | - 100.00 | |||
| Retained earnings | -14.01 | 36.10 | 28.21 | -52.29 | -33.62 |
| Profit of the financial year | 50.11 | -7.88 | 19.50 | 18.67 | 0.26 |
| Shareholders equity total | 279.85 | 221.96 | 141.46 | 160.13 | 160.39 |
| Non-current liabilities total | |||||
| Advances received | 62.50 | ||||
| Current trade creditors | 25.00 | 15.00 | 15.00 | ||
| Current owed to participating | 18.97 | 74.18 | 164.73 | 15.03 | 5.21 |
| Current owed to group member | 4.78 | 4.78 | 4.78 | ||
| Other non-interest bearing current liabilities | 22.75 | 33.30 | 7.82 | 3.19 | |
| Current liabilities total | 41.72 | 107.47 | 202.33 | 38.01 | 87.50 |
| Balance sheet total (liabilities) | 321.56 | 329.44 | 343.79 | 198.14 | 247.89 |
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