SELMA J.A.M. ApS — Credit Rating and Financial Key Figures
CVR number: 18203995
Struenseegade 20, 2200 København N
selmajamaps@gmail.com
tel: 29284977
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.76 | -41.52 | -36.25 | -20.43 | -16.07 |
| EBIT | -41.76 | -41.52 | -36.25 | -20.43 | -16.07 |
| Other financial income | 153.14 | 604.27 | 82.83 | 605.39 | 435.50 |
| Other financial expenses | -1 106.01 | -2.12 | - 354.51 | -1.16 | -0.04 |
| Pre-tax profit | - 994.63 | 560.63 | - 307.93 | 583.80 | 419.39 |
| Income taxes | 134.57 | - 123.34 | 61.87 | - 128.43 | -92.27 |
| Net earnings | - 860.06 | 437.29 | - 246.05 | 455.37 | 327.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 411.17 | 308.14 | 295.31 | 148.65 | 56.39 |
| Short term receivables total | 411.17 | 308.14 | 295.31 | 148.65 | 56.39 |
| Other current investments | 4 198.24 | 4 327.87 | 3 671.21 | 3 041.90 | 3 477.41 |
| Cash and bank deposits | 415.04 | 704.52 | 893.38 | 22.61 | 6.50 |
| Cash and cash equivalents | 4 613.29 | 5 032.39 | 4 564.59 | 3 064.52 | 3 483.91 |
| Balance sheet total (assets) | 5 024.45 | 5 340.53 | 4 859.90 | 3 213.17 | 3 540.29 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 155.10 | 158.70 | 2 100.00 | ||
| Retained earnings | 5 477.83 | 4 459.06 | 2 796.35 | 2 550.30 | 3 005.67 |
| Profit of the financial year | - 860.06 | 437.29 | - 246.05 | 455.37 | 327.13 |
| Shareholders equity total | 4 972.86 | 5 255.05 | 4 850.30 | 3 205.67 | 3 532.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 9.60 | 7.50 | 7.50 |
| Current owed to participating | 75.48 | ||||
| Other non-interest bearing current liabilities | 41.59 | ||||
| Current liabilities total | 51.59 | 85.48 | 9.60 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 5 024.45 | 5 340.53 | 4 859.90 | 3 213.17 | 3 540.29 |
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