Selected Car Investment 1 A/S — Credit Rating and Financial Key Figures
CVR number: 41269898
Stensgårdvej 17, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 720.00 | - 733.00 | |||
Gross profit | - 720.00 | - 733.00 | 3 438.00 | - 655.00 | - 663.00 |
EBIT | - 720.00 | - 733.00 | 3 438.00 | - 655.00 | - 663.00 |
Other financial income | 180.00 | 27.00 | |||
Other financial expenses | -2.00 | -2.00 | -1.00 | -6.00 | |
Pre-tax profit | - 722.00 | - 735.00 | 3 437.00 | - 475.00 | - 642.00 |
Income taxes | 159.00 | 162.00 | - 756.00 | 105.00 | 140.00 |
Net earnings | - 563.00 | - 573.00 | 2 681.00 | - 370.00 | - 502.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 23 561.00 | 23 620.00 | 17 207.00 | 25 146.00 | 25 146.00 |
Inventories total | 23 561.00 | 23 620.00 | 17 207.00 | 25 146.00 | 25 146.00 |
Prepayments and accrued income | 405.00 | 253.00 | |||
Current other receivables | 11.00 | 299.00 | 1.00 | 6.00 | |
Current deferred tax assets | 159.00 | 306.00 | 105.00 | 140.00 | |
Short term receivables total | 575.00 | 605.00 | 254.00 | 111.00 | 140.00 |
Cash and bank deposits | 261.00 | 70.00 | 10 456.00 | 1 545.00 | 1 014.00 |
Cash and cash equivalents | 261.00 | 70.00 | 10 456.00 | 1 545.00 | 1 014.00 |
Balance sheet total (assets) | 24 397.00 | 24 295.00 | 27 917.00 | 26 802.00 | 26 300.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 995.00 | 995.00 | 1 023.00 | 1 023.00 | 1 023.00 |
Retained earnings | 23 962.00 | 23 399.00 | 23 453.00 | 26 134.00 | 25 764.00 |
Profit of the financial year | - 563.00 | - 573.00 | 2 681.00 | - 370.00 | - 502.00 |
Shareholders equity total | 24 394.00 | 23 821.00 | 27 157.00 | 26 787.00 | 26 285.00 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 15.00 | 15.00 | ||
Current owed to group member | 469.00 | ||||
Short-term deferred tax liabilities | 756.00 | ||||
Other non-interest bearing current liabilities | 3.00 | 5.00 | |||
Current liabilities total | 3.00 | 474.00 | 760.00 | 15.00 | 15.00 |
Balance sheet total (liabilities) | 24 397.00 | 24 295.00 | 27 917.00 | 26 802.00 | 26 300.00 |
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