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SELSKABET AF 17.9.2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35476962
Asylgade 3, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 482.00 | 5 402.00 | 5 318.00 | 3 760.00 | 3 299.12 |
| Employee benefit expenses | -3 956.00 | -4 915.00 | -4 782.00 | -4 308.00 | -3 505.58 |
| Other operating expenses | -3.00 | - 260.00 | -74.81 | ||
| Total depreciation | - 236.00 | - 361.00 | - 346.00 | - 165.00 | - 364.68 |
| EBIT | - 713.00 | 126.00 | 190.00 | - 973.00 | - 645.96 |
| Other financial income | 502.00 | 310.63 | |||
| Other financial expenses | -66.00 | - 107.00 | - 171.00 | - 171.00 | - 135.27 |
| Pre-tax profit | - 779.00 | 19.00 | 19.00 | - 642.00 | - 470.60 |
| Income taxes | 147.00 | -4.00 | -4.00 | 141.00 | 92.10 |
| Net earnings | - 632.00 | 15.00 | 15.00 | - 501.00 | - 378.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 346.00 | 215.00 | 392.00 | 292.00 | 485.56 |
| Machinery and equipment | 738.00 | 887.00 | 884.00 | 818.00 | 4 008.42 |
| Tangible assets total | 1 084.00 | 1 102.00 | 1 276.00 | 1 110.00 | 4 493.98 |
| Investments total | 1 004.00 | 1 004.00 | 1 004.00 | 1 004.00 | 850.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 429.00 | 522.00 | 627.00 | 790.00 | 771.64 |
| Finished products/goods | 674.00 | 610.00 | 604.00 | 702.00 | 280.26 |
| Inventories total | 1 103.00 | 1 132.00 | 1 231.00 | 1 492.00 | 1 051.90 |
| Current trade debtors | 99.00 | 98.00 | 28.00 | 58.00 | 112.87 |
| Current amounts owed by group member comp. | 17.00 | 17.26 | |||
| Prepayments and accrued income | 60.00 | 283.00 | 257.00 | 211.00 | 193.76 |
| Current other receivables | 800.00 | 357.00 | 389.00 | 449.00 | 279.86 |
| Current deferred tax assets | 268.00 | 55.00 | 37.00 | 179.00 | 194.23 |
| Short term receivables total | 1 227.00 | 793.00 | 711.00 | 914.00 | 797.99 |
| Cash and bank deposits | 31.00 | 2.00 | 32.00 | 56.00 | 34.30 |
| Cash and cash equivalents | 31.00 | 2.00 | 32.00 | 56.00 | 34.30 |
| Balance sheet total (assets) | 4 449.00 | 4 033.00 | 4 254.00 | 4 576.00 | 7 228.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 550.00 |
| Retained earnings | -3 718.00 | -4 350.00 | -4 335.00 | 195.00 | - 306.97 |
| Profit of the financial year | - 632.00 | 15.00 | 15.00 | - 501.00 | - 378.50 |
| Shareholders equity total | -3 850.00 | -3 835.00 | -3 820.00 | 194.00 | - 135.47 |
| Provisions | 8.00 | 45.00 | 804.80 | ||
| Non-current loans from credit institutions | 311.00 | 320.00 | 332.25 | ||
| Non-current other liabilities | 269.00 | ||||
| Non-current deferred tax liabilities | 756.00 | 756.00 | 756.00 | ||
| Non-current liabilities total | 269.00 | 756.00 | 1 067.00 | 1 076.00 | 332.25 |
| Current loans from credit institutions | 565.00 | 1 207.00 | 866.00 | 1 493.00 | 1 474.51 |
| Current trade creditors | 615.00 | 888.00 | 578.00 | 708.00 | 499.75 |
| Current owed to participating | 1 190.00 | 1 190.00 | 1 190.00 | 288.00 | 73.18 |
| Current owed to group member | 3 245.00 | 2 967.00 | 3 861.00 | 40.00 | 3 845.67 |
| Other non-interest bearing current liabilities | 2 415.00 | 860.00 | 504.00 | 732.00 | 333.47 |
| Current liabilities total | 8 030.00 | 7 112.00 | 6 999.00 | 3 261.00 | 6 226.59 |
| Balance sheet total (liabilities) | 4 449.00 | 4 033.00 | 4 254.00 | 4 576.00 | 7 228.18 |
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