SelvHuset ApS — Credit Rating and Financial Key Figures
CVR number: 36927828
Irmavej 32, 2610 Rødovre
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.90 | -7.85 | |||
| Gross profit | 24.06 | 38.20 | 30.22 | 35.30 | -10.43 |
| Other operating expenses | - 427.30 | ||||
| Total depreciation | -5.88 | -5.88 | -5.88 | -5.88 | |
| EBIT | 18.18 | 32.32 | 24.34 | 29.42 | 416.87 |
| Other financial expenses | -20.92 | -20.27 | -18.46 | -17.28 | -19.11 |
| Pre-tax profit | -2.74 | 12.05 | 5.88 | 12.14 | 397.76 |
| Income taxes | 0.53 | -5.51 | -2.77 | -4.42 | -72.84 |
| Net earnings | -2.21 | 6.54 | 3.11 | 7.72 | 324.91 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 570.30 | 564.42 | 558.54 | 552.66 | |
| Tangible assets total | 570.30 | 564.42 | 558.54 | 552.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 376.30 | ||||
| Short term receivables total | 376.30 | ||||
| Cash and bank deposits | 43.98 | 34.12 | 28.86 | 3.38 | 85.37 |
| Cash and cash equivalents | 43.98 | 34.12 | 28.86 | 3.38 | 85.37 |
| Balance sheet total (assets) | 614.28 | 598.54 | 587.40 | 556.05 | 461.66 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.26 | -10.46 | -3.93 | -0.82 | 6.90 |
| Profit of the financial year | -2.21 | 6.54 | 3.11 | 7.72 | 324.91 |
| Shareholders equity total | 39.54 | 46.07 | 49.18 | 56.90 | 381.81 |
| Non-current loans from credit institutions | 316.72 | 301.83 | 286.25 | 270.43 | |
| Non-current other liabilities | 18.00 | 23.00 | 26.50 | 10.00 | |
| Non-current liabilities total | 334.72 | 324.83 | 312.75 | 280.43 | |
| Current loans from credit institutions | 131.51 | 120.48 | 108.55 | 87.40 | |
| Short-term deferred tax liabilities | 7.23 | 4.08 | 2.69 | 4.15 | 72.85 |
| Other non-interest bearing current liabilities | 101.28 | 103.07 | 114.23 | 127.18 | 7.00 |
| Current liabilities total | 240.03 | 227.63 | 225.48 | 218.72 | 79.85 |
| Balance sheet total (liabilities) | 614.28 | 598.54 | 587.40 | 556.05 | 461.66 |
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