SELECTIA ApS — Credit Rating and Financial Key Figures

CVR number: 32353762

Herluf Trolles Gade 1, 9000 Aalborg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	0.22	-0.74	4.74	36.12	27.71
EBIT	0.22	-0.74	4.74	36.12	27.71
Other financial expenses	-0.02	-0.25	-0.23	-0.36
Pre-tax profit	0.20	-0.99	4.51	35.76	27.71
Income taxes	-0.06	0.22	-0.99	-7.87	-6.09
Net earnings	0.14	-0.77	3.52	27.89	21.61

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			3.13	11.61	13.29
Current other receivables			4.74	10.93	4.74
Current deferred tax assets	0.05	0.27
Short term receivables total	0.05	0.27	7.87	22.55	18.03
Cash and bank deposits	33.07	31.70	38.48	66.50	119.19
Cash and cash equivalents	33.07	31.70	38.48	66.50	119.19
Balance sheet total (assets)	33.13	31.97	46.35	89.05	137.22

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	1.00	1.00	40.00	40.00	40.00
Shares repurchased					58.90
Other reserves	1.18	1.32	0.55	4.06	31.96
Retained earnings					-58.90
Profit of the financial year	0.14	-0.77	3.52	27.89	21.61
Shareholders equity total	2.32	1.55	44.06	71.96	93.57
Non-current liabilities total
Short-term deferred tax liabilities			0.72	7.85	13.95
Other non-interest bearing current liabilities	30.81	30.42	1.57	9.24	29.70
Current liabilities total	30.81	30.42	2.29	17.09	43.65
Balance sheet total (liabilities)	33.13	31.97	46.35	89.05	137.22

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