SELU VIRUM ApS — Credit Rating and Financial Key Figures
CVR number: 35672869
Anker Heegaards Gade 2, 1572 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 823.55 | 4 149.80 | 1 455.13 | 4 083.11 | 4 406.13 |
| Total depreciation | - 661.29 | - 677.42 | - 681.53 | - 730.75 | - 745.81 |
| EBIT | 3 162.26 | 3 472.38 | 773.60 | 3 352.36 | 3 660.32 |
| Other financial income | 98.06 | 99.11 | 100.39 | 101.05 | 102.06 |
| Other financial expenses | -2 125.50 | -2 018.66 | -2 027.10 | -2 213.80 | -2 514.87 |
| Pre-tax profit | 1 134.81 | 1 552.84 | -1 153.10 | 1 239.61 | 1 247.50 |
| Income taxes | - 405.72 | - 497.27 | 93.82 | - 443.48 | - 448.71 |
| Net earnings | 729.10 | 1 055.56 | -1 059.28 | 796.13 | 798.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 70 544.24 | 69 955.93 | 71 827.88 | 71 097.13 | 70 743.16 |
| Buildings | 1 696.84 | 1 607.73 | 1 491.42 | 2 487.68 | 2 118.22 |
| Tangible assets total | 72 241.08 | 71 563.66 | 73 319.31 | 73 584.82 | 72 861.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.36 | 35.95 | |||
| Current amounts owed by group member comp. | 9 859.25 | 9 970.42 | 10 106.72 | 10 159.67 | 10 261.31 |
| Prepayments and accrued income | 45.86 | 49.15 | |||
| Current other receivables | 28.28 | 143.40 | 59.03 | 50.11 | 85.41 |
| Short term receivables total | 9 933.38 | 10 162.97 | 10 231.12 | 10 209.78 | 10 382.67 |
| Cash and bank deposits | 1 637.48 | 3 671.81 | 522.43 | 764.12 | 942.35 |
| Cash and cash equivalents | 1 637.48 | 3 671.81 | 522.43 | 764.12 | 942.35 |
| Balance sheet total (assets) | 83 811.94 | 85 398.44 | 84 072.85 | 84 558.72 | 84 186.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 356.81 | 4 085.91 | 5 141.47 | 4 082.19 | 4 878.33 |
| Profit of the financial year | 729.10 | 1 055.56 | -1 059.28 | 796.13 | 798.79 |
| Shareholders equity total | 4 135.91 | 5 191.47 | 4 132.19 | 4 928.32 | 5 727.12 |
| Provisions | 593.51 | 593.51 | 593.51 | 316.45 | 316.45 |
| Non-current loans from credit institutions | 53 613.77 | 53 066.48 | 50 096.39 | 47 076.20 | 45 002.82 |
| Non-current owed to group member | 20 247.00 | 20 247.00 | 25 328.05 | 6 287.56 | 6 699.87 |
| Non-current other liabilities | 1 744.92 | 22 111.53 | 22 194.26 | ||
| Non-current liabilities total | 73 860.77 | 73 313.48 | 77 169.36 | 75 475.29 | 73 896.95 |
| Current loans from credit institutions | 1 512.38 | 1 852.63 | |||
| Current trade creditors | 184.53 | 176.59 | 914.92 | 322.53 | 224.13 |
| Current owed to participating | 20 247.00 | 20 247.00 | |||
| Current owed to group member | 3 217.88 | 3 806.70 | |||
| Other non-interest bearing current liabilities | 1 819.35 | 2 316.69 | 1 221.87 | -18 243.25 | -18 087.68 |
| Accruals and deferred income | 41.00 | 9.81 | |||
| Current liabilities total | 5 221.76 | 6 299.98 | 2 177.79 | 3 838.66 | 4 245.88 |
| Balance sheet total (liabilities) | 83 811.94 | 85 398.44 | 84 072.85 | 84 558.72 | 84 186.39 |
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