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Karen Sellebjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41120258
Kirsebærhaven 52, 5560 Aarup
karensellebjerg@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.19 | -7.94 | -8.85 | -9.66 |
| EBIT | -6.88 | -7.19 | -7.94 | -8.85 | -9.66 |
| Other financial income | 1.98 | 7.21 | 70.11 | 5.77 | |
| Other financial expenses | -80.60 | -74.74 | -78.62 | - 195.93 | |
| Net income from associates (fin.) | 624.28 | - 392.34 | 788.94 | 451.79 | - 339.21 |
| Pre-tax profit | 536.80 | - 472.29 | 709.59 | 513.06 | - 539.03 |
| Income taxes | 19.26 | 33.39 | -13.37 | -1.83 | |
| Net earnings | 556.05 | - 472.29 | 742.99 | 499.69 | - 540.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 475.18 | 7 582.84 | 7 371.78 | 7 823.57 | 6 484.36 |
| Investments total | 8 475.18 | 7 582.84 | 7 371.78 | 7 823.57 | 6 484.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 233.59 | 781.09 | 982.73 | ||
| Current deferred tax assets | 254.20 | 175.75 | 139.95 | 239.03 | 151.08 |
| Short term receivables total | 254.20 | 409.34 | 921.04 | 239.03 | 1 133.81 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 8 729.38 | 7 992.17 | 8 292.82 | 8 062.60 | 7 618.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 176.14 | 732.19 | 259.90 | 1 002.89 | 1 502.58 |
| Profit of the financial year | 556.05 | - 472.29 | 742.99 | 499.69 | - 540.86 |
| Shareholders equity total | 982.19 | 509.90 | 1 252.89 | 1 752.58 | 1 211.72 |
| Non-current deferred tax liabilities | 115.45 | ||||
| Non-current liabilities total | 115.45 | ||||
| Current bonds | 7 512.24 | 7 335.78 | 6 958.00 | ||
| Current owed to group member | 10.78 | 31.68 | |||
| Short-term deferred tax liabilities | 219.16 | 141.49 | 76.56 | 65.56 | 115.45 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.37 | 6 097.33 | 6 291.00 |
| Current liabilities total | 7 747.18 | 7 482.27 | 7 039.93 | 6 194.57 | 6 406.45 |
| Balance sheet total (liabilities) | 8 729.38 | 7 992.17 | 8 292.82 | 8 062.60 | 7 618.17 |
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