Selskov Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 41825367
Høgevej 1, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.99 | 70.16 | 72.63 | 71.82 | 40.10 |
| Total depreciation | -42.50 | -3.67 | -3.67 | -3.67 | -12.42 |
| EBIT | 41.49 | 66.49 | 68.97 | 68.16 | 27.69 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -3.67 | -2.77 | -1.31 | -0.16 | -7.16 |
| Pre-tax profit | 37.83 | 63.72 | 67.66 | 68.38 | 20.53 |
| Income taxes | -17.67 | -14.81 | -15.69 | -15.84 | 222.43 |
| Net earnings | 20.16 | 48.91 | 51.97 | 52.54 | 242.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 539.48 | 535.81 | 532.15 | 528.48 | 691.07 |
| Tangible assets total | 539.48 | 535.81 | 532.15 | 528.48 | 691.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.89 | 47.42 | |||
| Short term receivables total | 16.89 | 47.42 | |||
| Cash and bank deposits | 157.96 | ||||
| Cash and cash equivalents | 157.96 | ||||
| Balance sheet total (assets) | 539.48 | 552.70 | 532.15 | 575.90 | 849.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.16 | 69.07 | 121.05 | 173.59 | |
| Profit of the financial year | 20.16 | 48.91 | 51.97 | 52.54 | 242.96 |
| Shareholders equity total | 60.16 | 109.07 | 161.05 | 213.59 | 456.55 |
| Provisions | 300.83 | 314.56 | 328.29 | 342.02 | 118.83 |
| Non-current loans from credit institutions | 112.05 | 62.18 | |||
| Non-current other liabilities | 3.94 | 1.08 | |||
| Non-current deferred tax liabilities | 1.96 | 2.11 | 0.76 | ||
| Non-current liabilities total | 115.98 | 63.26 | 1.96 | 2.11 | 0.76 |
| Current loans from credit institutions | 49.97 | 49.87 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 0.53 | 27.77 | 4.22 | 258.78 | |
| Short-term deferred tax liabilities | 1.96 | 2.11 | |||
| Other non-interest bearing current liabilities | 3.94 | 1.08 | |||
| Current liabilities total | 62.50 | 65.80 | 40.85 | 18.18 | 272.89 |
| Balance sheet total (liabilities) | 539.48 | 552.70 | 532.15 | 575.90 | 849.03 |
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