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Selskabet af 18.01.2002 A/S — Credit Rating and Financial Key Figures
CVR number: 26422132
Vejlevej 7, Hjøllund 7362 Hampen
tel: 87983333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.37 | -91.00 | - 106.17 | -98.84 | -1 178.49 |
| EBIT | -90.37 | -91.00 | - 106.17 | -98.84 | -1 178.49 |
| Other financial income | 39.14 | 31.17 | 0.01 | 0.03 | 0.01 |
| Other financial expenses | - 318.62 | - 330.29 | - 207.55 | - 271.29 | - 369.06 |
| Net income from associates (fin.) | 6 513.21 | 5 743.46 | 10 251.05 | 7 287.06 | 7 181.43 |
| Pre-tax profit | 6 143.36 | 5 353.33 | 9 937.33 | 6 916.96 | 5 633.89 |
| Income taxes | 81.37 | 85.83 | 69.02 | 81.42 | 118.09 |
| Net earnings | 6 224.73 | 5 439.16 | 10 006.35 | 6 998.38 | 5 751.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53 517.13 | 55 562.85 | 59 943.32 | 57 432.21 | 57 260.56 |
| Investments total | 53 517.13 | 55 562.85 | 59 943.32 | 57 432.21 | 57 260.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 996.45 | ||||
| Current deferred tax assets | 140.37 | 144.83 | 128.03 | 140.43 | 177.09 |
| Short term receivables total | 2 136.83 | 144.83 | 128.03 | 140.43 | 177.09 |
| Cash and bank deposits | 3.90 | 2.87 | 1.87 | 0.65 | 0.42 |
| Cash and cash equivalents | 3.90 | 2.87 | 1.87 | 0.65 | 0.42 |
| Balance sheet total (assets) | 55 657.85 | 55 710.56 | 60 073.22 | 57 573.29 | 57 438.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 425.00 | 10 425.00 | 10 425.00 | 10 425.00 | 10 425.00 |
| Shares repurchased | 100.00 | 7 000.00 | 9 943.32 | 15 000.00 | 5 000.00 |
| Other reserves | -2 753.90 | 4 626.57 | 2 115.46 | 1 943.81 | |
| Retained earnings | 17 754.13 | 16 552.15 | 7 359.79 | 5 022.40 | 7 271.56 |
| Profit of the financial year | 6 224.73 | 5 439.16 | 10 006.35 | 6 998.38 | 5 751.97 |
| Shareholders equity total | 34 503.86 | 36 662.41 | 42 361.03 | 39 561.24 | 30 392.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.00 | 90.00 | 97.50 | 97.50 | 97.50 |
| Current owed to group member | 21 063.99 | 18 958.14 | 17 614.69 | 17 914.55 | 26 948.22 |
| Current liabilities total | 21 153.99 | 19 048.14 | 17 712.19 | 18 012.05 | 27 045.72 |
| Balance sheet total (liabilities) | 55 657.85 | 55 710.56 | 60 073.22 | 57 573.29 | 57 438.07 |
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