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MALERFIRMAET SEEHUSEN A/S — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 445.6029 215.3143 520.3256 627.4247 510.14
Employee benefit expenses-25 155.08-26 186.21-37 393.64-50 242.67-41 334.87
Total depreciation- 695.07- 733.04- 951.71-1 138.08- 800.32
EBIT1 595.452 296.065 174.975 246.685 374.95
Other financial income709.12234.51295.76211.2345.36
Other financial expenses-83.01-52.01- 114.94- 114.63-35.68
Net income from associates (fin.)1 182.05614.14
Pre-tax profit3 403.613 092.705 355.805 343.285 384.63
Income taxes- 495.47- 553.64-1 193.49-1 194.90-1 190.97
Net earnings2 908.142 539.064 162.314 148.384 193.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 006.772 372.912 567.612 477.662 013.12
Tangible assets total2 006.772 372.912 567.612 477.662 013.12
Holdings in group member companies2 260.741 774.88
Investments total2 430.541 944.68169.80169.80169.80
Long term receivables total
Raw materials and consumables181.35262.87297.87276.50265.35
Inventories total181.35262.87297.87276.50265.35
Current trade debtors7 303.146 829.048 486.646 392.234 599.83
Current amounts owed by group member comp.4 186.485 473.124 462.358 319.98
Prepayments and accrued income2.067.5064.42804.74163.84
Current other receivables1 281.061 078.412 623.211 298.562 435.47
Short term receivables total12 772.7313 388.0715 636.628 495.5315 519.12
Other current investments981.77990.991 036.76
Cash and bank deposits3 921.144 594.738 037.418 244.16
Cash and cash equivalents4 902.915 585.719 074.178 244.16
Balance sheet total (assets)22 294.3023 554.2427 746.0719 663.6617 967.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 153.001 171.001 199.001 199.001 199.00
Shares repurchased2 800.003 400.007 000.003 400.008 800.00
Other reserves660.741 274.88-3 400.00-5 800.00
Retained earnings6 917.596 030.023 171.233 933.54- 718.09
Profit of the financial year2 908.142 539.064 162.314 148.384 193.66
Shareholders equity total14 439.4714 414.9615 532.549 280.917 674.57
Provisions242.23195.25307.28361.54280.08
Non-current deferred tax liabilities600.331 104.46
Non-current liabilities total600.331 104.46
Current trade creditors1 635.651 356.772 281.201 782.092 220.72
Current owed to group member1 062.00315.040.70
Short-term deferred tax liabilities757.81467.96785.471 140.641 272.43
Other non-interest bearing current liabilities5 034.725 348.937 313.246 646.076 186.97
Accruals and deferred income184.42108.04106.82451.70332.61
Current liabilities total7 612.618 343.7010 801.7810 021.2010 012.73
Balance sheet total (liabilities)22 294.3023 554.2427 746.0719 663.6617 967.38
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