SELMAS ApS — Credit Rating and Financial Key Figures

CVR number: 34891087
Maglemosevej 2, 2920 Charlottenlund
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit337.48133.79
Employee benefit expenses- 336.22- 232.13
Total depreciation-26.68-26.68
EBIT-25.42- 125.02
Other financial expenses-10.54-1.23
Pre-tax profit-35.96- 126.26
Income taxes3.1227.13
Net earnings-32.84-99.13

Assets (kDKK)

2016
2017
Goodwill6.00
Intangible assets total6.00
Machinery and equipment22.571.89
Tangible assets total22.571.89
Investments total19.5019.50
Long term receivables total
Inventories total
Current trade debtors4.94
Current amounts owed by group member comp.1.00
Current other receivables4.75
Current deferred tax assets58.1285.24
Short term receivables total67.8186.24
Cash and bank deposits2.708.24
Cash and cash equivalents2.708.24
Balance sheet total (assets)118.58115.87

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings- 170.17- 203.02
Profit of the financial year-32.84-99.13
Shareholders equity total- 123.02- 222.15
Non-current liabilities total
Current loans from credit institutions146.2311.61
Current owed to group member3.8310.39
Other non-interest bearing current liabilities91.53316.01
Current liabilities total241.59338.02
Balance sheet total (liabilities)118.58115.87
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