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SELSKABET AF 28. MAJ 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32151027
Havevej 1, 2970 Hørsholm
jensgerding@gmail.com
tel: 22655393
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.14 | 213.46 | 275.47 | 174.03 | 81.47 |
| EBIT | 309.14 | 213.46 | 275.47 | 174.03 | 81.47 |
| Other financial income | 0.42 | 4.43 | 3.65 | 1.52 | |
| Other financial expenses | -5.73 | -4.82 | -3.30 | -3.32 | -2.39 |
| Pre-tax profit | 303.41 | 209.06 | 276.60 | 174.36 | 80.60 |
| Income taxes | -67.28 | -46.32 | -61.15 | -38.68 | -17.56 |
| Net earnings | 236.13 | 162.74 | 215.46 | 135.68 | 63.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 181.88 | 115.63 | 189.43 | 148.42 | 75.52 |
| Current deferred tax assets | 26.32 | 10.44 | |||
| Short term receivables total | 181.88 | 115.63 | 189.43 | 174.74 | 85.96 |
| Cash and bank deposits | 237.89 | 228.43 | 197.18 | 98.81 | 114.95 |
| Cash and cash equivalents | 237.89 | 228.43 | 197.18 | 98.81 | 114.95 |
| Balance sheet total (assets) | 419.77 | 344.06 | 386.61 | 273.55 | 200.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 236.13 | 162.74 | 215.46 | 135.68 | 63.04 |
| Retained earnings | - 236.13 | - 162.74 | - 215.46 | - 135.68 | -63.04 |
| Profit of the financial year | 236.13 | 162.74 | 215.46 | 135.68 | 63.04 |
| Shareholders equity total | 361.13 | 287.74 | 340.45 | 260.68 | 188.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 28.99 | 12.87 | 12.87 |
| Short-term deferred tax liabilities | 34.28 | 32.32 | 17.16 | ||
| Other non-interest bearing current liabilities | 0.36 | ||||
| Current liabilities total | 58.64 | 56.32 | 46.15 | 12.87 | 12.87 |
| Balance sheet total (liabilities) | 419.77 | 344.06 | 386.61 | 273.55 | 200.91 |
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