A/S SELMAR INVEST — Credit Rating and Financial Key Figures
CVR number: 12062516
Gydevej 3 A, 3070 Snekkersten
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.06 | -6.28 | |||
| Gross profit | -10.06 | -6.28 | -6.28 | -6.28 | -4.72 |
| EBIT | -10.06 | -6.28 | -6.28 | -6.28 | -4.72 |
| Other financial income | 368.03 | ||||
| Other financial expenses | - 172.54 | -0.00 | -0.04 | -1.37 | -3.03 |
| Pre-tax profit | 185.43 | -6.28 | -6.32 | -7.65 | -7.75 |
| Income taxes | 0.01 | ||||
| Net earnings | 185.43 | -6.28 | -6.32 | -7.65 | -7.75 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.01 | ||||
| Short term receivables total | 6.01 | ||||
| Cash and bank deposits | 992.55 | 998.53 | 678.46 | 508.51 | 490.63 |
| Cash and cash equivalents | 992.55 | 998.53 | 678.46 | 508.51 | 490.63 |
| Balance sheet total (assets) | 998.56 | 998.53 | 678.46 | 508.51 | 490.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 168.55 | ||||
| Retained earnings | -4.28 | 181.15 | 6.32 | -7.65 | |
| Profit of the financial year | 185.43 | -6.28 | -6.32 | -7.65 | -7.75 |
| Shareholders equity total | 681.15 | 674.87 | 668.55 | 492.35 | 484.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 307.41 | 317.41 | 3.66 | 9.91 | 1.34 |
| Other non-interest bearing current liabilities | 10.00 | 6.25 | 6.25 | 6.25 | 4.69 |
| Current liabilities total | 317.41 | 323.66 | 9.91 | 16.16 | 6.03 |
| Balance sheet total (liabilities) | 998.56 | 998.53 | 678.46 | 508.51 | 490.63 |
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