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SEAWELL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25113934
Kai Lindbergs Gade 79, 7730 Hanstholm
tel: 97962164
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -69.71 | -63.51 |
| EBIT | -69.71 | -63.51 |
| Other financial income | 2 288.20 | 1 556.83 |
| Other financial expenses | -1 382.73 | - 922.25 |
| Net income from associates (fin.) | 10 268.11 | 12 654.72 |
| Pre-tax profit | 11 103.87 | 13 225.80 |
| Income taxes | - 194.44 | - 129.11 |
| Net earnings | 10 909.43 | 13 096.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 153 281.21 | 165 935.94 |
| Investments total | 153 281.21 | 165 935.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 24.73 | 34.86 |
| Prepayments and accrued income | 23.00 | |
| Current other receivables | 103.00 | |
| Current deferred tax assets | 3 802.03 | 4 114.93 |
| Short term receivables total | 3 952.76 | 4 149.79 |
| Cash and bank deposits | 68 310.63 | 68 419.69 |
| Cash and cash equivalents | 68 310.63 | 68 419.69 |
| Balance sheet total (assets) | 225 544.61 | 238 505.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 14 918.23 | 14 918.23 |
| Other reserves | 115 874.43 | 128 529.16 |
| Retained earnings | 43 011.00 | 41 265.70 |
| Profit of the financial year | 10 909.43 | 13 096.69 |
| Shareholders equity total | 185 213.09 | 198 309.78 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 30.25 |
| Current owed to group member | 34 226.59 | 33 958.13 |
| Short-term deferred tax liabilities | 2 834.33 | 2 680.12 |
| Other non-interest bearing current liabilities | 3 243.60 | 3 527.14 |
| Current liabilities total | 40 331.52 | 40 195.64 |
| Balance sheet total (liabilities) | 225 544.61 | 238 505.42 |
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