SEIDELMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20403209
Langskovvej 4, Langskov 8370 Hadsten
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -26.00 | -28.50 |
EBIT | -26.00 | -28.50 |
Other financial income | 110.00 | 280.91 |
Other financial expenses | -31.12 | -61.84 |
Net income from associates (fin.) | 6 087.42 | 4 721.11 |
Pre-tax profit | 6 140.31 | 4 911.68 |
Income taxes | -14.08 | -48.93 |
Net earnings | 6 126.23 | 4 862.75 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 53 026.88 | 51 660.58 |
Investments total | 53 026.88 | 51 660.58 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 14 757.31 | 21 015.51 |
Current other receivables | 192.51 | 166.95 |
Current deferred tax assets | 1 974.19 | 1 611.85 |
Short term receivables total | 16 924.01 | 22 794.30 |
Balance sheet total (assets) | 69 950.89 | 74 454.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 250.00 | 250.00 |
Shares repurchased | 1 010.10 | 1 010.10 |
Other reserves | 42 952.25 | 41 585.95 |
Retained earnings | 17 143.64 | 23 626.07 |
Profit of the financial year | 6 126.23 | 4 862.75 |
Shareholders equity total | 67 482.22 | 71 334.87 |
Non-current liabilities total | ||
Current trade creditors | 14.50 | 14.50 |
Current owed to group member | 1 865.90 | 2 224.57 |
Short-term deferred tax liabilities | 588.27 | 876.03 |
Other non-interest bearing current liabilities | 4.90 | |
Current liabilities total | 2 468.67 | 3 120.01 |
Balance sheet total (liabilities) | 69 950.89 | 74 454.88 |
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