Selected Group A/S
CVR number: 39695502
Esplanaden 8 C, 1263 København K
elsberg@proveo.dk
tel: 21677033
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.32 | -1 351.59 | -1 975.33 | - 203.19 | - 439.86 |
| Employee benefit expenses | - 800.00 | ||||
| EBIT | -13.32 | -2 151.59 | -1 975.33 | - 203.19 | - 439.86 |
| Other financial income | 437.03 | 373.23 | 353.99 | 1 606.60 | 2 699.16 |
| Other financial expenses | - 488.57 | - 954.30 | - 548.18 | -1 570.50 | -2 658.35 |
| Net income from associates (fin.) | 3 231.14 | 61 703.54 | 6 351.27 | 10 530.57 | -10 092.76 |
| Pre-tax profit | 3 166.28 | 58 970.89 | 4 181.76 | 10 363.49 | -10 491.83 |
| Income taxes | 14.30 | 327.94 | 66.00 | 31.04 | 77.79 |
| Net earnings | 3 180.58 | 59 298.84 | 4 247.76 | 10 394.53 | -10 414.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 250.00 | 250.00 | |||
| Tangible assets total | 250.00 | 250.00 | |||
| Holdings in group member companies | 15 453.87 | 13 673.53 | 33 428.40 | 38 758.97 | 21 006.18 |
| Investments total | 15 453.87 | 13 673.53 | 33 428.40 | 38 758.97 | 21 006.18 |
| Non-current loans receivable | 2 500.00 | 652.69 | 282.15 | ||
| Non-current other receivables | 6 213.14 | 5 092.58 | 4 020.08 | 2 951.79 | |
| Long term receivables total | 6 213.14 | 7 592.58 | 4 672.77 | 3 233.94 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 581.48 | 800.00 | 26 051.56 | 43 325.98 | |
| Prepayments and accrued income | 12.69 | 176.19 | |||
| Current other receivables | 3 011.71 | 3 000.00 | |||
| Current deferred tax assets | 25.30 | 335.00 | 66.00 | 38.48 | 81.00 |
| Short term receivables total | 5 606.78 | 335.00 | 866.00 | 29 114.44 | 46 583.17 |
| Cash and bank deposits | 165.79 | 1 262.64 | 2 240.77 | 872.01 | 21.51 |
| Cash and cash equivalents | 165.79 | 1 262.64 | 2 240.77 | 872.01 | 21.51 |
| Balance sheet total (assets) | 21 226.44 | 21 484.31 | 44 127.75 | 73 668.19 | 71 094.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 552.49 | 552.49 | 6 077.35 | 6 077.35 | 6 077.35 |
| Shares repurchased | 7 049.72 | ||||
| Other reserves | 4 087.75 | 5 028.49 | 1 683.37 | 6 213.94 | |
| Retained earnings | 4 669.82 | -56 590.34 | 18 479.03 | 18 196.22 | 34 804.69 |
| Profit of the financial year | 3 180.58 | 59 298.84 | 4 247.76 | 10 394.53 | -10 414.03 |
| Shareholders equity total | 12 490.64 | 8 289.48 | 37 537.22 | 40 882.03 | 30 468.00 |
| Provisions | 2.80 | ||||
| Non-current loans from credit institutions | 2 980.10 | 2 470.95 | 1 971.34 | 15 748.35 | 13 781.69 |
| Non-current liabilities total | 2 980.10 | 2 470.95 | 1 971.34 | 15 748.35 | 13 781.69 |
| Current loans from credit institutions | 125.43 | 526.55 | 554.44 | 3 960.15 | 3 153.62 |
| Current trade creditors | 7.50 | 7.50 | 1 516.79 | 130.74 | 110.56 |
| Current owed to group member | 5 565.57 | 9 696.39 | 2 500.00 | 12 942.39 | 23 580.93 |
| Other non-interest bearing current liabilities | 57.20 | 493.45 | 47.96 | 1.72 | |
| Current liabilities total | 5 755.70 | 10 723.89 | 4 619.19 | 17 035.01 | 26 845.10 |
| Balance sheet total (liabilities) | 21 226.44 | 21 484.31 | 44 127.75 | 73 668.19 | 71 094.79 |
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