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SELLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35390944
Balstrupvej 1, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.99 | -4.66 | -4.95 | -9.91 | -8.99 |
| Gross profit | -5.99 | -4.66 | -4.95 | -9.91 | -8.99 |
| EBIT | -5.99 | -4.66 | -4.95 | -9.91 | -8.99 |
| Other financial income | 48.36 | 5.81 | 60.42 | 19.80 | 53.98 |
| Other financial expenses | -0.56 | - 119.34 | -32.29 | -39.63 | |
| Net income from associates (fin.) | 96.49 | 163.14 | 44.78 | 405.23 | 333.21 |
| Pre-tax profit | 138.29 | 44.94 | 100.25 | 382.84 | 338.58 |
| Income taxes | -0.44 | -0.36 | -0.27 | ||
| Net earnings | 138.29 | 44.94 | 99.81 | 382.48 | 338.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 393.04 | 556.18 | 480.96 | 811.19 | 894.41 |
| Investments total | 393.04 | 556.18 | 480.96 | 811.19 | 894.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 1.05 | 1.10 | 3.75 | 0.86 |
| Short term receivables total | 0.27 | 1.05 | 1.10 | 3.75 | 0.86 |
| Other current investments | 443.21 | 277.98 | 338.40 | 263.50 | 269.71 |
| Cash and bank deposits | 20.08 | 9.13 | 5.89 | 8.39 | 125.18 |
| Cash and cash equivalents | 463.29 | 287.11 | 344.30 | 271.89 | 394.88 |
| Balance sheet total (assets) | 856.60 | 844.34 | 826.35 | 1 086.84 | 1 290.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 88.04 | 131.18 | 100.96 | 256.19 | 429.41 |
| Retained earnings | 486.45 | 463.81 | 416.97 | 226.55 | 277.02 |
| Profit of the financial year | 138.29 | 44.94 | 99.81 | 382.48 | 338.31 |
| Shareholders equity total | 849.99 | 837.73 | 819.74 | 1 080.22 | 1 283.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 6.61 | 6.61 | 6.61 | 6.61 | 6.61 |
| Balance sheet total (liabilities) | 856.60 | 844.34 | 826.35 | 1 086.84 | 1 290.15 |
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