SELU VIRUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30535960
Anker Heegaards Gade 2, 1572 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -10.00 | -8.75 | -10.00 | -10.50 |
| EBIT | -8.75 | -10.00 | -8.75 | -10.00 | -10.50 |
| Other financial expenses | -0.76 | -0.86 | -0.94 | -0.66 | -0.74 |
| Net income from associates (fin.) | 729.10 | 1 055.56 | -1 059.28 | 796.13 | 798.79 |
| Pre-tax profit | 719.58 | 1 044.70 | -1 068.97 | 785.47 | 787.55 |
| Income taxes | 2.09 | 2.38 | 2.11 | 2.33 | 2.57 |
| Net earnings | 721.67 | 1 047.08 | -1 066.86 | 787.80 | 790.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 135.91 | 5 191.47 | 4 132.19 | 4 928.32 | 5 727.12 |
| Investments total | 4 135.91 | 5 191.47 | 4 132.19 | 4 928.32 | 5 727.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 48.34 | 47.95 | 47.60 | 47.60 | 47.60 |
| Cash and cash equivalents | 48.34 | 47.95 | 47.60 | 47.60 | 47.60 |
| Balance sheet total (assets) | 4 184.25 | 5 239.43 | 4 179.79 | 4 975.92 | 5 774.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 085.91 | 5 141.47 | 4 082.19 | 4 878.32 | 5 677.12 |
| Retained earnings | - 727.98 | -1 061.87 | 1 044.49 | - 818.50 | - 829.49 |
| Profit of the financial year | 721.67 | 1 047.08 | -1 066.86 | 787.80 | 790.13 |
| Shareholders equity total | 4 129.61 | 5 176.68 | 4 109.82 | 4 897.63 | 5 687.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 17.50 | 8.75 | 10.00 | 10.50 |
| Current owed to group member | 47.14 | 45.24 | 61.22 | 68.29 | 76.46 |
| Current liabilities total | 54.64 | 62.74 | 69.97 | 78.30 | 86.96 |
| Balance sheet total (liabilities) | 4 184.25 | 5 239.43 | 4 179.79 | 4 975.92 | 5 774.71 |
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