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SELTA ENGROS ApS
APS
Dissolved
CVR 31878705
Livøvej 13
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 2008
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 286K
-3% vs 2022
EBITDA margin
53.8%
-5% vs 2022
Equity ratio
34.1%
Financial strength
Net profit 2023
DKK 9K
-85% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 286K
-3%
EBITDA
DKK 154K
-5%
Net profit
DKK 9K
-85%
Total assets
DKK 7,1M
-22%
Equity
DKK 2,4M
+0%
Employees
1
—
Company information
Legal name
SELTA ENGROS ApS
CVR number
31878705
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
8. december 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Livøvej 13
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
1M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
1M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
244
436
842
294
286
Staff expenses
-151
-132
-132
-132
-132
EBITDA
94
304
710
162
154
Depreciation & amort.
-36
-0
-26
-40
-40
EBIT
58
304
683
123
114
Net financials
-7
-64
-47
-48
-103
Profit before tax
51
240
637
75
11
Tax
11
53
140
17
2
Net profit
40
187
497
58
9
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
7.974
7.795
8.959
9.036
7.082
Equity
1.665
1.852
2.349
2.407
2.416
Long-term debt
1
53
135
17
5
Short-term debt
6.308
5.890
6.470
6.607
4.659
Total debt
6.309
5.942
6.605
6.624
4.664
Financial ratios
5-year trend
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
2019
2023
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
2019
2023
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2019
2023
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2019
2023
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2019
2023
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KR
Kåre Rahbek Christensen
Management
Management
2019 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Holdingselskabet af 15. april 2019 ApS
Company
100%
100%
2019
K.R.C. VIBORG HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SELTA ENGROS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kåre Rahbek Christensen
Management
0 companies