SEOLA ApS — Credit Rating and Financial Key Figures
CVR number: 21594709
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.53 | -15.28 | -17.53 | -27.47 | -43.01 |
| EBIT | -19.53 | -15.28 | -17.53 | -27.47 | -43.01 |
| Other financial income | 263.09 | 49.91 | 100.00 | 602.23 | 238.21 |
| Other financial expenses | - 211.51 | - 467.78 | - 481.98 | - 476.27 | - 225.58 |
| Net income from associates (fin.) | 23 489.59 | 41 000.00 | |||
| Pre-tax profit | 23 521.64 | - 433.14 | - 399.52 | 98.49 | 40 969.62 |
| Net earnings | 23 521.64 | - 433.14 | - 399.52 | 98.49 | 40 969.62 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 107.89 | 21 107.89 | 21 107.89 | 21 107.89 | 21 107.89 |
| Investments total | 21 107.89 | 21 107.89 | 21 107.89 | 21 107.89 | 21 107.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 974.65 | 20 006.53 | 20 087.72 | 20 663.23 | |
| Short term receivables total | 19 974.65 | 20 006.53 | 20 087.72 | 20 663.23 | |
| Cash and bank deposits | 1.08 | 0.22 | 3.11 | 2.86 | 90.04 |
| Cash and cash equivalents | 1.08 | 0.22 | 3.11 | 2.86 | 90.04 |
| Balance sheet total (assets) | 41 083.63 | 41 114.64 | 41 198.72 | 41 773.98 | 21 197.94 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 169.00 | 2 169.00 | 2 169.00 | 2 169.00 | 2 169.00 |
| Shares repurchased | 22 700.00 | 22 050.00 | |||
| Other reserves | -22 050.00 | ||||
| Retained earnings | 0.56 | 23 522.20 | 23 089.06 | -10.46 | -21 961.97 |
| Profit of the financial year | 23 521.64 | - 433.14 | - 399.52 | 98.49 | 40 969.62 |
| Shareholders equity total | 25 691.20 | 25 258.06 | 24 858.54 | 24 957.03 | 21 176.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 15 378.58 | 15 846.34 | 16 328.32 | 16 804.59 | |
| Other non-interest bearing current liabilities | 13.84 | 10.24 | 11.86 | 12.36 | 21.28 |
| Current liabilities total | 15 392.43 | 15 856.58 | 16 340.18 | 16 816.95 | 21.28 |
| Balance sheet total (liabilities) | 41 083.63 | 41 114.64 | 41 198.72 | 41 773.98 | 21 197.94 |
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