Selected Car Investment Management ApS — Credit Rating and Financial Key Figures
CVR number: 40444246
Stensgårdvej 17, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.18 | 608.00 | 1 536.00 | 101.00 | |
| External services | -54.95 | - 332.00 | -1 490.00 | ||
| Gross profit | 2.23 | 276.00 | 46.00 | 55.00 | 101.00 |
| EBIT | 2.23 | 276.00 | 46.00 | 55.00 | 101.00 |
| Other financial income | 13.00 | ||||
| Other financial expenses | -1.89 | -17.00 | -19.00 | -2.00 | |
| Net income from associates (fin.) | -54.00 | 95.00 | 221.00 | ||
| Pre-tax profit | 0.34 | 205.00 | 122.00 | 274.00 | 215.00 |
| Income taxes | -0.07 | -57.00 | -6.00 | -12.00 | -25.00 |
| Net earnings | 0.26 | 148.00 | 116.00 | 262.00 | 190.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 990.94 | 2 335.00 | 4 283.00 | 5 065.00 | 5 893.00 |
| Investments total | 990.94 | 2 335.00 | 4 283.00 | 5 065.00 | 5 893.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.88 | 13.00 | |||
| Current amounts owed by group member comp. | 735.00 | ||||
| Prepayments and accrued income | 21.00 | 72.00 | 29.00 | ||
| Current other receivables | 58.00 | 595.00 | |||
| Short term receivables total | 151.88 | 21.00 | 807.00 | 58.00 | 637.00 |
| Cash and bank deposits | 34.55 | 243.00 | 799.00 | 462.00 | 1 401.00 |
| Cash and cash equivalents | 34.55 | 243.00 | 799.00 | 462.00 | 1 401.00 |
| Balance sheet total (assets) | 1 177.37 | 2 599.00 | 5 889.00 | 5 585.00 | 7 931.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 262.00 | 363.00 | |||
| Retained earnings | 4 155.00 | 4 009.00 | 4 170.00 | ||
| Profit of the financial year | 0.26 | 148.00 | 116.00 | 262.00 | 190.00 |
| Shareholders equity total | 50.26 | 198.00 | 4 321.00 | 4 583.00 | 4 773.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 12.00 | 20.00 | ||
| Current owed to group member | 985.57 | 1 752.00 | 1 153.00 | 3 113.00 | |
| Short-term deferred tax liabilities | 0.07 | 57.00 | 6.00 | 11.00 | 25.00 |
| Other non-interest bearing current liabilities | 40.22 | 186.00 | 409.00 | 412.00 | |
| Accruals and deferred income | 101.25 | 405.00 | 567.00 | ||
| Current liabilities total | 1 127.11 | 2 401.00 | 1 568.00 | 1 002.00 | 3 158.00 |
| Balance sheet total (liabilities) | 1 177.37 | 2 599.00 | 5 889.00 | 5 585.00 | 7 931.00 |
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