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SENG A/S — Credit Rating and Financial Key Figures
CVR number: 29526516
Damvej 9, 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 044.00 | 47 192.00 | |||
| Employee benefit expenses | -43 975.00 | -43 811.00 | |||
| Other operating expenses | -20.00 | -45.00 | |||
| Total depreciation | -2 946.00 | -2 867.00 | |||
| EBIT | 19 904.00 | 9 608.00 | -5 678.00 | -5 897.00 | 469.00 |
| Other financial expenses | -1 982.00 | -1 853.00 | |||
| Net income from associates (fin.) | -38 735.00 | - 102 346.00 | |||
| Pre-tax profit | 11 519.00 | -30 502.00 | -58 773.00 | -46 614.00 | - 103 730.00 |
| Income taxes | 1 699.00 | 280.00 | |||
| Net earnings | 11 519.00 | -30 502.00 | -58 773.00 | -44 915.00 | - 103 450.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 654.00 | 389.00 | |||
| Intangible assets total | 654.00 | 389.00 | |||
| Buildings | 4 042.00 | 5 228.00 | |||
| Machinery and equipment | 1 501.00 | 1 998.00 | |||
| Tangible assets total | 5 543.00 | 7 226.00 | |||
| Holdings in group member companies | 182 923.00 | 133 798.00 | |||
| Investments total | 132 251.00 | 135 558.00 | 152 979.00 | 184 247.00 | 134 842.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 30 702.00 | 32 709.00 | |||
| Inventories total | 30 702.00 | 32 709.00 | |||
| Current trade debtors | 100.00 | 113.00 | |||
| Current amounts owed by group member comp. | 7 652.00 | 10 275.00 | |||
| Prepayments and accrued income | 779.00 | 1 191.00 | |||
| Current other receivables | 20.00 | 151.00 | |||
| Current deferred tax assets | 1 658.00 | 392.00 | |||
| Short term receivables total | 10 209.00 | 12 122.00 | |||
| Cash and bank deposits | 76.00 | 121.00 | |||
| Cash and cash equivalents | 76.00 | 121.00 | |||
| Balance sheet total (assets) | 132 251.00 | 135 558.00 | 152 979.00 | 231 431.00 | 187 409.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70 690.00 | 71 604.00 | 80 003.00 | 1 000.00 | 1 000.00 |
| Other reserves | -2 863.00 | 495.00 | |||
| Retained earnings | -11 519.00 | 30 502.00 | 58 773.00 | 203 804.00 | 208 753.00 |
| Profit of the financial year | 11 519.00 | -30 502.00 | -58 773.00 | -44 915.00 | - 103 450.00 |
| Shareholders equity total | 70 690.00 | 71 604.00 | 80 003.00 | 157 026.00 | 106 798.00 |
| Provisions | 33.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 16 865.00 | 21 470.00 | |||
| Current trade creditors | 12 892.00 | 17 503.00 | |||
| Current owed to group member | 39 953.00 | 34 302.00 | |||
| Other non-interest bearing current liabilities | 4 695.00 | 7 303.00 | |||
| Current liabilities total | 74 405.00 | 80 578.00 | |||
| Balance sheet total (liabilities) | 70 690.00 | 71 604.00 | 80 003.00 | 231 431.00 | 187 409.00 |
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