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A/SActiveCVR 26929008Vibeholms Allé 15, 1.Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 200228 employeeswww.selecta.dk
Revenue 2024
DKK 20,6M
-38% vs 2023
EBITDA margin
-7.7%
-120% vs 2023
Equity ratio
-130.6%
Financial strength
Net profit 2024
DKK -10,8M
-452% vs 2023
| Revenue | DKK 20,6M | -38% |
| EBITDA | DKK -1,6M | -120% |
| Net profit | DKK -10,8M | -452% |
| Total assets | DKK 32,1M | -9% |
| Equity | DKK -41,9M | -35% |
| Employees | 28 | — |
Legal name
SELECTA A/S
CVR number
26929008
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
20. december 2002
Share capital
DKK 1.101.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af tre medlemmer af bestyrelsen.
Company purpose
Selskabets formål er at drive handel og servicevirksomhed.
Address
Vibeholms Allé 15, 1.
Phone
+4544503450
Email
info@dk.selecta.com
Website
www.selecta.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.586 | 15 | 13.535 | 13 | 20.322 | 107.744 | 31.083 | 42.586 | 24.614 | 21.381 | 24.694 | 33.453 | 20.576 |
| Staff expenses | -12.224 | -13 | -16.939 | -18 | -20.124 | -22.726 | -27.002 | -29.245 | -35.518 | -21.491 | -27.895 | -25.638 | -22.157 |
| EBITDA | 5.362 | 2 | -3.404 | -5 | 198 | 6.169 | 4.081 | 13.341 | -10.904 | -166 | -3.701 | 7.815 | -1.582 |
| Depreciation & amort. | 4.657 | -4 | -2.907 | -5 | -4.681 | -5.184 | -5.709 | -10.040 | -3.645 | -2.598 | -8.384 | -5.091 | -3.264 |
| EBIT | 705 | -2 | -6.311 | -9 | -4.483 | 985 | -1.628 | 3.301 | -14.549 | -2.764 | -12.084 | 2.725 | -4.845 |
| Net financials | -645 | -0 | -297 | 1 | -781 | -735 | -181 | -665 | -1.028 | -1.659 | -4.161 | -4.678 | -5.931 |
| Profit before tax | 60 | -2 | -6.608 | -8 | -5.264 | 250 | -1.809 | 2.636 | -15.997 | -4.423 | -16.245 | -1.953 | -10.776 |
| Tax | 19 | -0 | -0 | -0 | 636 | -0 | -2.190 | 97 | -7.939 | 10.032 | -0 | -0 | -0 |
| Net profit | 41 | -2 | -6.608 | -8 | -5.900 | 250 | 381 | 2.539 | -8.058 | -14.455 | -16.245 | -1.953 | -10.776 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.026 | 21 | 33.430 | 33 | 49.484 | 56.083 | 61.691 | 40.798 | 38.952 | 43.012 | 48.913 | 35.165 | 32.080 |
| Equity | 1.751 | -1 | -7.115 | -1 | -6.587 | -6.337 | 7.044 | 9.583 | 1.525 | -12.932 | -29.177 | -31.130 | -41.906 |
| Long-term debt | 17.200 | 12 | 12.276 | 19 | 20.124 | 13.841 | 23.151 | 4.948 | 15.755 | 29.705 | 49.601 | 22.465 | 54.147 |
| Short-term debt | 11.075 | 10 | 28.269 | 14 | 35.947 | 48.579 | 31.496 | 26.267 | 21.672 | 26.239 | 28.488 | 43.831 | 19.839 |
| Total debt | 28.275 | 22 | 40.545 | 33 | 56.071 | 62.420 | 54.647 | 31.215 | 37.427 | 55.944 | 78.090 | 66.295 | 73.986 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20122024
Equity ratio
-130.6%
This company
38.2%
Market median
-442% vs market
20122024
Return on equity
-1077582600.0%
This company
18.4%
Market median
-5856427274% vs market
20122024
Net profit margin
-52.4%
This company
8.1%
Market median
-747% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 66.7% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SELECTA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Ivar Gudmundson Sigurthorsson | Chief Executive Officer | 0 companies |
| Ole Jan Poulsen | Chief Executive Officer | 0 companies |
| Paul Nathaniel Ian Hearne | Chief Executive Officer | 0 companies |
| Jesper Wium | Chief Executive Officer | 0 companies |
| Kim Bach | Chief Executive Officer | 0 companies |
| Jonas Lilleskov Nielsen | Chief Executive Officer | 0 companies |
| Bo-Göran Roger Erlandsson | Chief Executive Officer | 0 companies |
| Kenneth Hou Jensen | Chief Executive Officer | 0 companies |
| Venkatesh Shantaram | Board of Directors | 0 companies |
| Roland Jerker Marcelino | Board of Directors | 0 companies |
| Lars Lüthjohan | Board of Directors | 0 companies |
| Karen Kaufmann | Chairman | 0 companies |
| Morgan Christoffersson | Board of Directors | 0 companies |
| Justin Antony James Tydeman | Chairman | 0 companies |
| Henrik Krabbe | Board of Directors | 0 companies |
| David Flochel | Board of Directors | 0 companies |
| Per Erik Ekstedt | Board of Directors | 0 companies |
| Curt Mikael Johansson Holmertz | Board of Directors | 0 companies |
| Curt Mikael Johansson Holmertz | Board of Directors | 0 companies |
| Nicole Charrière Ross | Chairman | 0 companies |
| Jan Sten Otto Drakenberg | Chairman | 0 companies |
| Michael Bech-Jansen | Chairman | 0 companies |
| Martin Schwab | Board of Directors | 0 companies |
| Morten Ingemann Hansson | Board of Directors | 0 companies |
| Per Ekstedt | Board of Directors | 0 companies |
| Sondre Birkeland | Chairman | 0 companies |
| Helene Wibom | Board of Directors | 0 companies |
| Catherine Margareta Sahlgren | Chairman | 0 companies |
| Kennet Solberg Jakobsen | Board of Directors | 0 companies |
| Justin Tydeman | Board of Directors | 0 companies |
| Marie Charlotte Salomonsson | Board of Directors | 0 companies |