SELSKABET AF 23.12.2014 A/S — Credit Rating and Financial Key Figures
CVR number: 36473916
Telegade 2, 2630 Taastrup
nemid@dsb.dk
tel: 24681895
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.00 | -3.80 | -5.40 | -8.10 |
| Gross profit | -6.00 | -3.80 | -5.40 | -8.10 |
| EBIT | -6.00 | -3.80 | -5.40 | -8.10 |
| Other financial expenses | -2.39 | -2.75 | -2.75 | -3.17 |
| Pre-tax profit | -8.39 | -6.55 | -8.15 | -11.28 |
| Income taxes | 1.85 | 1.44 | 1.79 | 2.48 |
| Net earnings | -6.55 | -5.11 | -6.36 | -8.79 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.85 | 1.44 | 1.79 | 2.48 |
| Short term receivables total | 1.85 | 1.44 | 1.79 | 2.48 |
| Cash and bank deposits | 497.62 | 494.87 | 492.12 | 488.95 |
| Cash and cash equivalents | 497.62 | 494.87 | 492.12 | 488.95 |
| Balance sheet total (assets) | 499.47 | 496.31 | 493.91 | 491.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -6.11 | -12.65 | -17.76 | -24.12 |
| Profit of the financial year | -6.55 | -5.11 | -6.36 | -8.79 |
| Shareholders equity total | 487.35 | 482.24 | 475.88 | 467.08 |
| Non-current liabilities total | ||||
| Current owed to group member | 5.12 | 8.68 | 12.64 | 17.59 |
| Other non-interest bearing current liabilities | 7.00 | 5.40 | 5.40 | 6.75 |
| Current liabilities total | 12.12 | 14.08 | 18.04 | 24.34 |
| Balance sheet total (liabilities) | 499.47 | 496.31 | 493.91 | 491.43 |
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