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SELEKTRO GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 15180498
Erhvervsvej 33, 9632 Møldrup
tel: 86692227
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 598.2825 330.7629 556.2418 243.4621 782.17
Employee benefit expenses-17 677.26-20 530.27-25 054.42-19 237.56-19 048.35
Other operating expenses- 115.21
Total depreciation- 806.71- 890.78- 754.50- 649.80- 716.95
EBIT1 114.313 909.723 632.10-1 643.912 016.86
Other financial income8.07218.6412.1785.5061.45
Other financial expenses- 509.87- 593.80-1 321.31- 831.18- 609.69
Pre-tax profit612.513 534.572 322.96-2 389.591 468.62
Income taxes- 145.00- 788.06- 520.16512.47- 345.00
Net earnings467.512 746.501 802.80-1 877.121 123.62

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure599.14
Goodwill875.00
Intangible assets total1 474.14
Buildings129.1879.62187.62203.55116.85
Machinery and equipment1 498.851 193.59766.51761.66814.44
Tangible assets total1 628.031 273.21954.13965.21931.29
Investments total
Long term receivables total
Semifinished products2 343.54256.012 939.072 098.365 316.52
Raw materials and consumables10 037.8316 060.9214 040.2514 617.7119 575.71
Finished products/goods1 274.364 120.921 217.80657.39361.35
Inventories total13 655.7320 437.8518 197.1217 373.4625 253.58
Current trade debtors9 483.1714 871.1710 776.648 292.2411 358.73
Current amounts owed by group member comp.217.40228.27240.44166.26172.03
Prepayments and accrued income555.62263.70296.64451.00639.28
Current other receivables79.5758.5954.40127.79357.98
Current deferred tax assets623.0054.0096.00608.47263.47
Short term receivables total10 958.7615 475.7311 464.119 645.7612 791.49
Cash and bank deposits348.65132.5317.44109.947.16
Cash and cash equivalents348.65132.5317.44109.947.16
Balance sheet total (assets)26 591.1737 319.3230 632.8128 094.3740 457.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased260.00100.00
Other reserves467.33
Retained earnings751.521 219.033 705.535 508.343 063.89
Profit of the financial year467.512 746.501 802.80-1 877.121 123.62
Shareholders equity total1 719.034 465.536 268.344 131.225 254.83
Non-current loans from credit institutions504.77446.83875.00
Non-current leasing loans959.66
Non-current advances received502.78521.38
Non-current trade creditors471.42493.35
Non-current deferred tax liabilities219.06562.16
Non-current liabilities total1 464.421 137.311 055.51502.781 396.38
Current loans from credit institutions17 188.9118 489.3414 083.4117 963.5523 051.08
Advances received53.03
Current trade creditors2 833.808 895.485 626.163 621.418 534.96
Short-term deferred tax liabilities219.06409.00
Other non-interest bearing current liabilities3 385.014 278.623 380.321 466.422 220.40
Current liabilities total23 407.7231 716.4723 308.9623 460.3833 806.44
Balance sheet total (liabilities)26 591.1737 319.3230 632.8128 094.3740 457.66
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