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SELSKABET AF 23.8.2012 A/S — Credit Rating and Financial Key Figures
CVR number: 28312121
Kirstensvej 2, Humlum 7600 Struer
maja@kn-tag.dk
tel: 97438355
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | -9.50 | -9.50 | -11.88 | -11.88 |
| EBIT | -9.50 | -9.50 | -9.50 | -11.88 | -11.88 |
| Other financial income | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other financial expenses | -48.67 | -43.36 | -28.52 | -1.60 | |
| Pre-tax profit | 341.83 | 347.14 | 361.98 | 386.53 | 388.12 |
| Income taxes | -75.20 | -76.49 | -79.64 | -85.04 | -85.27 |
| Net earnings | 266.63 | 270.64 | 282.35 | 301.49 | 302.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.00 | 200.00 | |||
| Current deferred tax assets | 252.61 | 176.12 | 96.48 | 11.45 | |
| Short term receivables total | 252.61 | 176.12 | 96.48 | 411.45 | 200.00 |
| Cash and bank deposits | 0.56 | 588.12 | |||
| Cash and cash equivalents | 0.56 | 588.12 | |||
| Balance sheet total (assets) | 253.17 | 176.12 | 96.48 | 411.45 | 788.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 645.08 | -1 378.45 | -1 107.81 | - 825.46 | - 523.97 |
| Profit of the financial year | 266.63 | 270.64 | 282.35 | 301.49 | 302.86 |
| Shareholders equity total | - 878.45 | - 607.81 | - 325.46 | -23.97 | 278.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.50 | 31.00 | 40.50 | 9.50 | 9.50 |
| Current owed to participating | 425.92 | 425.92 | |||
| Current owed to group member | 1 110.12 | 752.92 | 381.44 | ||
| Short-term deferred tax liabilities | 73.82 | ||||
| Current liabilities total | 1 131.62 | 783.92 | 421.94 | 435.42 | 509.24 |
| Balance sheet total (liabilities) | 253.17 | 176.12 | 96.48 | 411.45 | 788.12 |
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