MALERFIRMAET SEEHUSEN A/S

CVR number: 81652317
Glerupvej 20, 2610 Rødovre
mail@seehusen.dk
tel: 36414110
www.seehusen.dk
Free credit report

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Other operating income57.72117.58
Gross profit24 897.2323 592.0727 445.6029 215.3143 520.32
Employee benefit expenses-23 083.56-21 558.84-25 155.08-26 186.21-37 393.64
Total depreciation- 553.20- 636.31- 695.07- 733.04- 951.71
EBIT1 318.201 514.501 595.452 296.065 174.97
Other financial income269.61394.15709.12234.51295.76
Other financial expenses-53.03-41.17-83.01-52.01- 114.94
Net income from associates (fin.)800.80688.701 182.05614.14
Pre-tax profit2 335.582 556.183 403.613 092.705 355.80
Income taxes- 347.34- 420.66- 495.47- 553.64-1 193.49
Net earnings1 988.242 135.512 908.142 539.064 162.31

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment1 764.022 160.822 006.772 372.912 567.61
Tangible assets total1 764.022 160.822 006.772 372.912 567.61
Holdings in group member companies1 789.991 728.692 260.741 774.88
Other receivables133.20169.80169.80169.80169.80
Investments total1 923.191 898.492 430.541 944.68169.80
Long term receivables total
Raw materials and consumables87.67139.91181.35262.87297.87
Inventories total87.67139.91181.35262.87297.87
Current trade debtors6 166.535 870.977 303.146 829.048 486.64
Current amounts owed by group member comp.6 638.827 216.494 186.485 473.124 462.35
Prepayments and accrued income47.66121.192.067.5064.42
Current other receivables704.351 083.751 281.061 078.412 623.21
Short term receivables total13 557.3514 292.4112 772.7313 388.0715 636.62
Other current investments382.16458.79981.77990.991 036.76
Cash and bank deposits2 386.463 451.543 921.144 594.738 037.41
Cash and cash equivalents2 768.623 910.334 902.915 585.719 074.17
Balance sheet total (assets)20 100.8522 401.9622 294.3023 554.2427 746.07

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 135.001 138.001 153.001 171.001 199.00
Shares repurchased950.00950.002 800.003 400.007 000.00
Other reserves539.99578.69660.741 274.88
Retained earnings6 639.437 669.486 917.596 030.023 171.23
Profit of the financial year1 988.242 135.512 908.142 539.064 162.31
Shareholders equity total11 252.6712 471.6814 439.4714 414.9615 532.54
Provisions91.17214.97242.23195.25307.28
Non-current deferred tax liabilities290.00600.331 104.46
Non-current liabilities total290.00600.331 104.46
Current loans from credit institutions2 188.34
Current trade creditors1 633.151 563.101 635.651 356.772 281.20
Current owed to group member418.92239.521 062.00315.04
Short-term deferred tax liabilities1 102.86409.98757.81467.96785.47
Other non-interest bearing current liabilities5 296.874 578.825 034.725 348.937 313.24
Accruals and deferred income305.20445.55184.42108.04106.82
Current liabilities total8 757.009 425.317 612.618 343.7010 801.78
Balance sheet total (liabilities)20 100.8522 401.9622 294.3023 554.2427 746.07
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