SEYDLITZ GRUPPEN ApS
CVR number: 34727082
Ålstrupvej 27, 2500 Valby
info@seydlitz.dk
tel: 29493040
www.seydlitz.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 723.50 | 771.55 | 500.22 | 504.03 | 491.53 |
| External services | - 609.59 | - 722.62 | - 706.26 | - 317.72 | - 419.76 |
| Gross profit | 113.91 | 48.93 | - 206.04 | 186.31 | 71.77 |
| EBIT | 113.91 | 48.93 | - 206.04 | 186.31 | 71.77 |
| Other financial expenses | -0.40 | -1.17 | |||
| Income from other inv. held as non-curr. assets | 5.23 | -55.63 | - 107.52 | - 153.53 | -10.89 |
| Pre-tax profit | 119.14 | -7.11 | - 314.73 | 32.78 | 60.88 |
| Income taxes | -23.41 | ||||
| Net earnings | 95.73 | -7.11 | - 314.73 | 32.78 | 60.88 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 247.27 | 778.67 | 970.14 | 1 998.03 | 1 987.15 |
| Long term receivables total | 1 247.27 | 778.67 | 970.14 | 1 998.03 | 1 987.15 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 83.67 | 575.21 | 227.87 | 29.55 | 101.31 |
| Cash and cash equivalents | 83.67 | 575.21 | 227.87 | 29.55 | 101.31 |
| Balance sheet total (assets) | 1 330.93 | 1 353.88 | 1 198.01 | 2 027.58 | 2 088.46 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 085.20 | 1 210.99 | 1 362.74 | 1 009.73 | 1 042.51 |
| Profit of the financial year | 95.73 | -7.11 | - 314.73 | 32.78 | 60.88 |
| Shareholders equity total | 1 330.93 | 1 353.88 | 1 198.01 | 1 192.51 | 1 253.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 304.00 | 304.00 | |||
| Current owed to participating | 531.07 | 531.07 | |||
| Current liabilities total | 835.07 | 835.07 | |||
| Balance sheet total (liabilities) | 1 330.93 | 1 353.88 | 1 198.01 | 2 027.58 | 2 088.46 |
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