Selfproperty III A/S — Credit Rating and Financial Key Figures
CVR number: 38873482
Turbinevej 10, 5500 Middelfart
faktura@selfproperty.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | - 167.00 | - 134.00 | - 123.00 | - 134.00 | - 206.00 |
| Change in stocks | 8 038.00 | ||||
| External services | -38.00 | -28.00 | -42.00 | -66.00 | -49.00 |
| Gross profit | 7 833.00 | - 162.00 | - 165.00 | - 200.00 | - 255.00 |
| Reduction in value of non-current assets | 8 038.00 | ||||
| EBIT | 15 871.00 | - 162.00 | - 165.00 | - 200.00 | - 255.00 |
| Other financial income | 1.00 | 4.00 | |||
| Other financial expenses | -45.00 | - 120.00 | - 254.00 | - 874.00 | -2 416.00 |
| Pre-tax profit | 7 788.00 | - 282.00 | - 419.00 | -1 073.00 | -2 667.00 |
| Income taxes | -1 713.00 | 62.00 | 92.00 | 236.00 | 587.00 |
| Net earnings | 6 075.00 | - 220.00 | - 327.00 | - 837.00 | -2 080.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 846.00 | 20 617.00 | 28 881.00 | 38 494.00 | 86 198.00 |
| Tangible assets total | 19 846.00 | 20 617.00 | 28 881.00 | 38 494.00 | 86 198.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 29.00 | 30.00 | 49.00 | 21.00 | 23.00 |
| Current other receivables | 99.00 | 17.00 | 38.00 | 38.00 | 916.00 |
| Current deferred tax assets | 26.00 | 62.00 | 92.00 | 236.00 | 592.00 |
| Short term receivables total | 154.00 | 109.00 | 179.00 | 295.00 | 1 531.00 |
| Cash and bank deposits | 11.00 | 80.00 | 111.00 | 372.00 | 621.00 |
| Cash and cash equivalents | 11.00 | 80.00 | 111.00 | 372.00 | 621.00 |
| Balance sheet total (assets) | 20 011.00 | 20 806.00 | 29 171.00 | 39 161.00 | 88 350.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 133.00 | 6 208.00 | 5 988.00 | 5 661.00 | 59 824.00 |
| Profit of the financial year | 6 075.00 | - 220.00 | - 327.00 | - 837.00 | -2 080.00 |
| Shareholders equity total | 6 708.00 | 6 488.00 | 6 161.00 | 5 324.00 | 58 244.00 |
| Provisions | 1 850.00 | 1 850.00 | 1 850.00 | 1 850.00 | 1 855.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 88.00 | 5.00 | 2 546.00 | 7 043.00 |
| Current owed to group member | 11 429.00 | 12 371.00 | 21 143.00 | 29 435.00 | 20 944.00 |
| Other non-interest bearing current liabilities | 9.00 | 12.00 | 6.00 | 264.00 | |
| Current liabilities total | 11 453.00 | 12 468.00 | 21 160.00 | 31 987.00 | 28 251.00 |
| Balance sheet total (liabilities) | 20 011.00 | 20 806.00 | 29 171.00 | 39 161.00 | 88 350.00 |
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