Selskov Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 41318651
Finn Bager Jensens Vej 1, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | 70.15 | 1 313.02 | 4 237.30 | 6 437.91 |
| Employee benefit expenses | -41.65 | -1 273.82 | -3 823.62 | -5 720.17 | |
| Total depreciation | -41.08 | -49.68 | |||
| EBIT | -2.25 | 28.50 | 39.20 | 372.60 | 668.06 |
| Other financial income | 1.37 | 1.83 | |||
| Other financial expenses | -0.01 | -0.40 | -2.25 | -1.04 | -9.49 |
| Pre-tax profit | -2.26 | 28.09 | 36.95 | 372.93 | 660.40 |
| Income taxes | -6.25 | -9.59 | -82.47 | - 149.32 | |
| Net earnings | -2.26 | 21.85 | 27.36 | 290.46 | 511.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 198.00 | 207.30 | 157.62 | ||
| Tangible assets total | 198.00 | 207.30 | 157.62 | ||
| Investments total | 60.08 | ||||
| Non-current other receivables | 465.99 | 786.72 | |||
| Long term receivables total | 465.99 | 786.72 | |||
| Inventories total | |||||
| Current trade debtors | 29.18 | 9.49 | 194.68 | 378.93 | 364.22 |
| Current amounts owed by group member comp. | 362.00 | 362.00 | |||
| Current other receivables | 901.11 | 1 093.30 | |||
| Short term receivables total | 29.18 | 371.49 | 556.68 | 1 280.04 | 1 457.52 |
| Cash and bank deposits | 73.04 | 263.97 | 322.59 | 527.97 | 1 358.49 |
| Cash and cash equivalents | 73.04 | 263.97 | 322.59 | 527.97 | 1 358.49 |
| Balance sheet total (assets) | 102.22 | 635.46 | 1 077.27 | 2 481.29 | 3 820.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.26 | 19.59 | 46.95 | 337.41 | |
| Profit of the financial year | -2.26 | 21.85 | 27.36 | 290.46 | 511.08 |
| Shareholders equity total | 37.74 | 59.59 | 86.95 | 377.41 | 888.49 |
| Provisions | 9.59 | 12.79 | 1.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 62.50 | 181.25 | 371.88 | 391.40 | 458.70 |
| Current owed to participating | 335.52 | 256.59 | 38.86 | ||
| Short-term deferred tax liabilities | 6.25 | 79.27 | 160.25 | ||
| Other non-interest bearing current liabilities | 1.98 | 52.85 | 352.27 | 1 620.42 | 2 272.26 |
| Current liabilities total | 64.48 | 575.87 | 980.74 | 2 091.10 | 2 930.07 |
| Balance sheet total (liabilities) | 102.22 | 635.46 | 1 077.27 | 2 481.29 | 3 820.42 |
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