Seden Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42075108
Hvidkærvej 23 A, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.42 | -13.13 | -15.00 |
| EBIT | -29.42 | -13.13 | -15.00 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.06 | -0.03 | -0.10 |
| Net income from associates (fin.) | 1 723.64 | 4 164.22 | - 751.14 |
| Pre-tax profit | 1 694.16 | 4 151.06 | - 766.24 |
| Income taxes | 2.21 | 0.68 | 3.32 |
| Net earnings | 1 696.37 | 4 151.74 | - 762.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 723.64 | 5 887.86 | 5 136.72 |
| Investments total | 1 723.64 | 5 887.86 | 5 136.72 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.90 | ||
| Current deferred tax assets | 2.21 | 4.36 | 6.22 |
| Short term receivables total | 17.11 | 4.36 | 6.22 |
| Cash and bank deposits | 5.62 | 1.66 | 0.16 |
| Cash and cash equivalents | 5.62 | 1.66 | 0.16 |
| Balance sheet total (assets) | 1 746.37 | 5 893.87 | 5 143.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 723.64 | 5 887.86 | 5 136.72 |
| Retained earnings | -1 723.64 | -4 191.48 | 711.40 |
| Profit of the financial year | 1 696.37 | 4 151.74 | - 762.92 |
| Shareholders equity total | 1 736.37 | 5 888.11 | 5 125.20 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | ||
| Current owed to group member | 4.29 | 10.40 | |
| Short-term deferred tax liabilities | 1.46 | ||
| Other non-interest bearing current liabilities | 7.50 | ||
| Current liabilities total | 10.00 | 5.76 | 17.90 |
| Balance sheet total (liabilities) | 1 746.37 | 5 893.87 | 5 143.09 |
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