The Seed ApS — Credit Rating and Financial Key Figures
CVR number: 38443925
Høje Gladsaxe 67, 2860 Søborg
guledwaise@gmail.com
tel: 26533826
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.80 | ||||
| Gross profit | 0.80 | 97.56 | -67.53 | -26.77 | -30.35 |
| Employee benefit expenses | -4.07 | ||||
| Other operating expenses | -3.99 | ||||
| EBIT | -3.19 | 97.56 | -71.60 | -26.77 | -30.35 |
| Other financial expenses | -0.63 | -1.04 | -0.34 | -0.30 | -0.00 |
| Pre-tax profit | -3.82 | 96.52 | -71.94 | -27.07 | -30.35 |
| Income taxes | -1.32 | ||||
| Net earnings | -5.13 | 96.52 | -71.94 | -27.07 | -30.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 134.33 | 134.33 | 134.33 | 134.33 | 134.33 |
| Intangible assets total | 134.33 | 134.33 | 134.33 | 134.33 | 134.33 |
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.38 | 7.64 | 2.24 | ||
| Short term receivables total | 36.38 | 7.64 | 2.24 | ||
| Cash and bank deposits | 7.40 | 63.01 | 1.36 | 3.58 | |
| Cash and cash equivalents | 7.40 | 63.01 | 1.36 | 3.58 | |
| Balance sheet total (assets) | 141.73 | 273.72 | 183.33 | 180.15 | 174.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 104.78 | 104.78 | 104.78 | 104.78 | 104.78 |
| Retained earnings | - 197.21 | -30.58 | 65.94 | -6.00 | -33.07 |
| Profit of the financial year | -5.13 | 96.52 | -71.94 | -27.07 | -30.35 |
| Shareholders equity total | -97.56 | 210.72 | 138.78 | 111.71 | 81.36 |
| Provisions | 29.55 | 29.55 | 29.55 | 29.55 | 29.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current owed to participating | 7.65 | 15.82 | |||
| Other non-interest bearing current liabilities | 209.74 | 33.44 | 15.00 | 31.24 | 47.33 |
| Current liabilities total | 209.74 | 33.44 | 15.00 | 38.89 | 63.42 |
| Balance sheet total (liabilities) | 141.73 | 273.72 | 183.33 | 180.15 | 174.33 |
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