SELECTA A/S — Credit Rating and Financial Key Figures

CVR number: 26929008
Vibeholms Allé 15, 2605 Brøndby
info@dk.selecta.com
tel: 44503450
www.selecta.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 614.4221 380.5824 694.3933 428.5620 575.71
Employee benefit expenses-35 518.51-21 490.74-27 895.18-25 613.06-22 157.35
Other operating expenses- 419.74-56.14- 500.00
Total depreciation-3 645.28-2 597.65-8 383.54-5 090.85-3 263.61
EBIT-14 969.11-2 763.95-12 084.332 724.65-4 845.24
Other financial income65.47
Other financial expenses-1 028.64-1 724.76-4 160.76-4 677.64-5 930.58
Pre-tax profit-15 997.75-4 423.24-16 245.10-1 952.99-10 775.83
Income taxes7 938.64-10 031.85
Net earnings-8 059.11-14 455.09-16 245.10-1 952.99-10 775.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 323.5410 598.6715 036.4111 412.949 064.60
Machinery and equipment137.02237.42295.53239.9466.88
Tangible assets total7 460.5610 836.1015 331.9411 652.879 131.48
Investments total
Long term receivables total
Finished products/goods8 333.3316 059.1415 129.4111 402.839 428.48
Inventories total8 333.3316 059.1415 129.4111 402.839 428.48
Current trade debtors9 501.4910 457.7311 844.539 260.419 532.56
Current amounts owed by group member comp.401.11127.241 016.74
Current other receivables1 196.981 256.271 834.211 050.761 528.24
Current deferred tax assets10 031.85
Short term receivables total20 730.3311 714.0114 079.8510 438.4112 077.55
Cash and bank deposits2 438.234 402.714 371.421 671.261 442.32
Cash and cash equivalents2 438.234 402.714 371.421 671.261 442.32
Balance sheet total (assets)38 962.4543 011.9448 912.6235 165.3832 079.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 101.001 101.001 101.001 101.001 101.00
Retained earnings8 481.41422.30-14 032.79-30 277.89-32 230.87
Profit of the financial year-8 059.11-14 455.09-16 245.10-1 952.99-10 775.83
Shareholders equity total1 523.30-12 931.79-29 176.88-31 129.87-41 905.70
Non-current leasing loans4 825.424 668.214 589.521 959.25525.32
Non-current owed to group member10 929.9425 036.7445 011.8320 505.3253 621.61
Non-current accruals and deferred income266.7579.86
Non-current other liabilities- 266.75-79.86
Non-current liabilities total15 755.3529 704.9549 601.3522 464.5754 146.93
Current loans from credit institutions109.44271.074 367.042 286.261 768.83
Advances received393.621 949.63
Current trade creditors7 966.5313 496.6912 805.7629 335.378 912.91
Current owed to group member2 235.271 164.27
Other non-interest bearing current liabilities13 214.2010 521.3911 315.359 973.787 992.60
Current liabilities total21 683.7926 238.7828 488.1543 830.6819 838.60
Balance sheet total (liabilities)38 962.4543 011.9448 912.6235 165.3832 079.84
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