Ib Selmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38300539
Tousvej 19, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.97 | -7.84 | -5.99 | -6.80 | -32.78 |
| EBIT | -5.97 | -7.84 | -5.99 | -6.80 | -32.78 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -3.72 | -3.79 | -3.91 | -12.04 | -8.70 |
| Reduction non-current investment assets | - 400.00 | 342.82 | |||
| Pre-tax profit | -9.69 | -11.63 | - 409.90 | 323.98 | -41.29 |
| Net earnings | -9.69 | -11.63 | - 409.90 | 323.98 | -41.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.00 | 400.00 | 342.82 | ||
| Long term receivables total | 400.00 | 400.00 | 342.82 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.57 | 0.73 | 0.73 | 0.03 | 96.06 |
| Cash and cash equivalents | 0.57 | 0.73 | 0.73 | 0.03 | 96.06 |
| Balance sheet total (assets) | 400.57 | 400.73 | 0.73 | 342.85 | 96.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.92 | -29.61 | -41.23 | - 451.13 | - 127.15 |
| Profit of the financial year | -9.69 | -11.63 | - 409.90 | 323.98 | -41.29 |
| Shareholders equity total | 20.39 | 8.77 | - 401.13 | -77.15 | - 118.44 |
| Non-current owed to group member | 375.18 | 386.96 | |||
| Non-current liabilities total | 375.18 | 386.96 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 396.86 | 415.00 | 209.50 | ||
| Current liabilities total | 5.00 | 5.00 | 401.86 | 420.00 | 214.50 |
| Balance sheet total (liabilities) | 400.57 | 400.73 | 0.73 | 342.85 | 96.06 |
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