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Selekt Vikar og Rekruttering ApS — Credit Rating and Financial Key Figures
CVR number: 40171843
Godthåbsvej 27, 8660 Skanderborg
info@selekt.dk
tel: 70777075
www.selekt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 225.34 | 16 037.03 | 12 151.17 | 14 317.91 | 14 480.38 |
| Employee benefit expenses | -13 812.19 | -15 927.23 | -12 191.55 | -14 237.06 | -14 246.27 |
| Total depreciation | -23.25 | -23.25 | -11.62 | ||
| EBIT | 389.89 | 86.55 | -52.00 | 80.85 | 234.12 |
| Other financial income | 1.99 | 5.18 | 11.66 | 8.04 | 10.01 |
| Other financial expenses | -11.76 | -9.80 | -40.20 | -43.33 | -32.84 |
| Pre-tax profit | 380.12 | 81.93 | -80.55 | 45.55 | 211.29 |
| Income taxes | -87.70 | -28.89 | 12.66 | -14.71 | -50.42 |
| Net earnings | 292.42 | 53.04 | -67.89 | 30.84 | 160.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 34.88 | 11.62 | |||
| Intangible assets total | 34.88 | 11.62 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 823.23 | 1 892.36 | 2 228.43 | 1 918.38 | 2 657.39 |
| Current amounts owed by group member comp. | 124.05 | 159.09 | 121.75 | 114.79 | 155.41 |
| Prepayments and accrued income | 2.98 | 1.16 | 1.33 | 1.36 | |
| Current deferred tax assets | 32.99 | 10.10 | |||
| Short term receivables total | 2 980.26 | 2 054.43 | 2 361.45 | 2 034.49 | 2 814.15 |
| Balance sheet total (assets) | 3 015.14 | 2 066.06 | 2 361.45 | 2 034.49 | 2 814.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 880.15 | - 587.73 | - 536.71 | - 604.59 | - 573.75 |
| Profit of the financial year | 292.42 | 53.04 | -67.89 | 30.84 | 160.87 |
| Shareholders equity total | - 537.73 | - 484.69 | - 554.59 | - 523.75 | - 362.88 |
| Provisions | 7.67 | 2.56 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 235.37 | 1 093.54 | 1 186.53 | 1 015.29 | 1 431.72 |
| Current trade creditors | 40.46 | 48.78 | 33.00 | 33.00 | 33.00 |
| Short-term deferred tax liabilities | 34.00 | 4.61 | 50.42 | ||
| Other non-interest bearing current liabilities | 3 045.94 | 1 371.88 | 1 671.65 | 1 505.35 | 1 661.90 |
| Accruals and deferred income | 223.43 | 24.85 | |||
| Current liabilities total | 3 545.20 | 2 548.19 | 2 916.04 | 2 558.25 | 3 177.03 |
| Balance sheet total (liabilities) | 3 015.14 | 2 066.06 | 2 361.45 | 2 034.49 | 2 814.15 |
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