Seidelin Associates ApS — Credit Rating and Financial Key Figures
CVR number: 37226777
Victor Borges Plads 10, 2100 København Ø
christian.seidelin@gmail.com
tel: 53851335
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.11 | 787.54 | 778.60 | 617.09 | 905.66 |
| Employee benefit expenses | - 400.00 | - 710.00 | - 679.38 | - 508.27 | - 669.38 |
| Other operating expenses | -33.53 | -32.44 | -40.90 | ||
| Total depreciation | -4.84 | -14.53 | |||
| EBIT | -13.89 | 72.69 | 51.17 | 76.39 | 195.38 |
| Other financial income | 0.41 | 1.26 | 2.47 | ||
| Other financial expenses | -5.11 | -4.75 | -1.82 | -1.13 | -2.03 |
| Pre-tax profit | -19.00 | 67.95 | 49.77 | 76.51 | 195.82 |
| Net earnings | -19.00 | 67.95 | 49.77 | 76.51 | 195.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.69 | 14.53 | |||
| Tangible assets total | 9.69 | 14.53 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.75 | 126.41 | 58.91 | 8.01 | |
| Current amounts owed by group member comp. | 5.66 | 10.79 | 32.61 | 39.29 | |
| Current other receivables | 0.78 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 12.44 | 96.75 | 137.20 | 91.52 | 47.29 |
| Cash and bank deposits | 108.87 | 176.30 | 211.47 | 434.26 | 601.68 |
| Cash and cash equivalents | 108.87 | 176.30 | 211.47 | 434.26 | 601.68 |
| Balance sheet total (assets) | 131.00 | 287.59 | 348.67 | 525.78 | 648.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.34 | 83.03 | 161.35 | 218.11 | 281.00 |
| Profit of the financial year | -19.00 | 67.95 | 49.77 | 76.51 | 195.82 |
| Shareholders equity total | 24.66 | 200.98 | 261.12 | 344.63 | 526.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 36.58 | 34.05 | 4.60 | 4.00 |
| Current owed to participating | 15.83 | 26.94 | 1.18 | ||
| Other non-interest bearing current liabilities | 102.33 | 50.03 | 37.67 | 149.61 | 116.97 |
| Current liabilities total | 106.33 | 86.61 | 87.55 | 181.15 | 122.15 |
| Balance sheet total (liabilities) | 131.00 | 287.59 | 348.67 | 525.78 | 648.97 |
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