Selected Group Services ApS

CVR37933589
Selskabsregnskab

Nøgletal

Opdateret 1. jul. 2026
Afkastningsgrad
36,2 %
Egenkapitalforrentning
–
Likviditetsgrad
109,9 %
Soliditetsgrad
-394,6 %

Resultat

Regnskabsperiode
Bruttoresultat
21.494.464
Driftsresultat
5.392.562
Finansielle indtægter
53.578
Skat af årets resultat
-1.760.000
Årets resultat
-1.987.237

Medarbejdere

Regnskabsperiode
Gns. ansatte
18
Personaleomkostninger
16.101.902 kr.

Balance

Regnskabsperiode
Likvider
4.994.165
Kortfristede aktiver
14.212.688
Langfristede aktiver
692.431
Aktiver i alt
14.905.119
Egenkapital
-58.819.677
Forpligtelser i alt
73.724.796
Kortfristede forpligtelser
12.936.398

Arbejdskapital

Regnskabsperiode
Andre kortfristede tilgodehavender
5.803.951
Leverandørgæld
1.026.193

Kapital og udbytte

Regnskabsperiode
Selskabskapital
1.056.359
Overført resultat
-59.876.036

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
692.431

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

Selected Group Services ApS (“Company”) is a consultancy advisory company providing advice, guidance and assistance to private companies and group-affiliated companies on, among other things, strategic and organizational planning, business procedures and policies, marketing, due diligence, risk management, financial management and any related business.

Risici og væsentlige forhold

Usikkerhed om fortsat drift

1 Judgements regarding going concern

Equity as of 31 December shows DKK -58,876,677 which management expects to re-establish through future ​earnings. Management is aware of the capital loss rules in the Danish Companies Act and expects to generate positive results in the long term. ​ ​The parent company has confirmed that its receivable towards Selected Group Services ApS will not be charged until the Company is able to repay the amount. Repayment of the group intercompany has commenced and the Company is continously repaying the amount outstanding. Furthermore, the parent company has signed a letter of support, stating that the parent company will provide financial support so that the company can re-establish the equity. ​ ​Based on the above, financing is considered secured, and the financial statements are prepared in accordance with the going concern principle.

Væsentlige begivenheder efter regnskabsperioden

No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of Laux Capital ApS, which is the management company of the joint taxation purposes. Moreover, the group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company's liability.​​The Company has assumed an exit-obligation towards a third party relating to an exit-transaction. In view of the Company’s current operations, Management does not find it necessary to recognise a liability .

Se op til 9 års regnskabshistorik ved at oprette en gratis bruger

Opret gratis bruger