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Kim Selch Speak ApS — Credit Rating and Financial Key Figures
CVR number: 38784366
Hyacintvej 17, Mørdrup 3060 Espergærde
speak@kimselch.dk
tel: 40108828
www.kimselch.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 661.05 | 756.83 | 716.81 | 687.05 | 392.25 |
| Employee benefit expenses | - 658.12 | - 592.27 | - 700.14 | - 608.31 | - 609.89 |
| Total depreciation | -57.52 | -27.52 | -27.52 | -27.52 | -27.52 |
| EBIT | -54.59 | 137.04 | -10.85 | 51.23 | - 245.15 |
| Other financial income | 0.06 | 1.38 | 0.17 | ||
| Other financial expenses | -6.60 | -4.62 | -8.30 | -2.45 | -7.29 |
| Pre-tax profit | -61.19 | 132.48 | -17.77 | 48.95 | - 252.45 |
| Income taxes | -9.93 | -42.71 | -6.98 | -21.10 | 56.92 |
| Net earnings | -71.12 | 89.77 | -24.75 | 27.85 | - 195.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.07 | 82.55 | 55.03 | 27.52 | |
| Tangible assets total | 110.07 | 82.55 | 55.03 | 27.52 | |
| Investments total | 12.00 | 29.60 | 29.60 | 29.60 | 29.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.50 | 39.38 | 50.77 | 191.75 | 131.84 |
| Current other receivables | 24.00 | 49.63 | 29.42 | 18.00 | |
| Current deferred tax assets | 59.58 | ||||
| Short term receivables total | 143.50 | 63.38 | 100.40 | 221.17 | 209.41 |
| Cash and bank deposits | 59.43 | 151.26 | 54.91 | 54.05 | |
| Cash and cash equivalents | 59.43 | 151.26 | 54.91 | 54.05 | |
| Balance sheet total (assets) | 325.00 | 326.79 | 239.95 | 332.34 | 239.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.78 | -67.34 | 22.43 | -2.32 | 25.52 |
| Profit of the financial year | -71.12 | 89.77 | -24.75 | 27.85 | - 195.53 |
| Shareholders equity total | -17.34 | 72.43 | 47.68 | 75.53 | - 120.00 |
| Provisions | 6.10 | 6.10 | 6.10 | 6.10 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.84 | ||||
| Current trade creditors | 10.00 | 10.00 | 18.53 | 11.03 | 10.00 |
| Current owed to participating | 89.75 | 0.91 | 185.27 | ||
| Short-term deferred tax liabilities | 1.83 | 34.64 | 2.46 | 9.10 | |
| Other non-interest bearing current liabilities | 234.66 | 202.72 | 165.18 | 230.59 | 121.90 |
| Current liabilities total | 336.24 | 248.26 | 186.17 | 250.71 | 359.01 |
| Balance sheet total (liabilities) | 325.00 | 326.79 | 239.95 | 332.34 | 239.02 |
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