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Selskov Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 41825367
Høgevej 1, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.16 | 72.63 | 71.82 | 40.10 | 127.48 |
| Total depreciation | -3.67 | -3.67 | -3.67 | -12.42 | -23.21 |
| EBIT | 66.49 | 68.97 | 68.16 | 27.69 | 104.27 |
| Other financial income | 0.38 | 1.42 | |||
| Other financial expenses | -2.77 | -1.31 | -0.16 | -7.16 | -21.00 |
| Pre-tax profit | 63.72 | 67.66 | 68.38 | 20.53 | 84.68 |
| Income taxes | -14.81 | -15.69 | -15.84 | 222.43 | -18.63 |
| Net earnings | 48.91 | 51.97 | 52.54 | 242.96 | 66.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 535.81 | 532.15 | 528.48 | 691.07 | 955.85 |
| Tangible assets total | 535.81 | 532.15 | 528.48 | 691.07 | 955.85 |
| 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 | 351.34 | |||
| Cash and cash equivalents | 157.96 | 351.34 | |||
| Balance sheet total (assets) | 552.70 | 532.15 | 575.90 | 849.03 | 1 307.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.16 | 69.07 | 121.05 | 173.59 | 416.55 |
| Profit of the financial year | 48.91 | 51.97 | 52.54 | 242.96 | 66.05 |
| Shareholders equity total | 109.07 | 161.05 | 213.59 | 456.55 | 522.60 |
| Provisions | 314.56 | 328.29 | 342.02 | 118.83 | 134.97 |
| Non-current loans from credit institutions | 62.18 | ||||
| Non-current other liabilities | 1.08 | ||||
| Non-current deferred tax liabilities | 1.96 | 2.11 | 0.76 | 2.49 | |
| Non-current liabilities total | 63.26 | 1.96 | 2.11 | 0.76 | 2.49 |
| Current loans from credit institutions | 49.87 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 27.77 | 4.22 | 258.78 | 634.38 | |
| Short-term deferred tax liabilities | 1.96 | 2.11 | 0.76 | ||
| Other non-interest bearing current liabilities | 3.94 | 1.08 | |||
| Current liabilities total | 65.80 | 40.85 | 18.18 | 272.89 | 647.13 |
| Balance sheet total (liabilities) | 552.70 | 532.15 | 575.90 | 849.03 | 1 307.19 |
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