SE FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 70520516
Vestre Strandvej 2, 9990 Skagen
se-packing@se-packing.dk
tel: 98441886
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.88 | -93.13 | -94.52 | -95.88 | - 129.96 |
| Reduction in value of non-current assets | 3 293.28 | ||||
| EBIT | -92.88 | -93.13 | -94.52 | -95.88 | - 129.96 |
| Other financial expenses | 191.26 | - 301.87 | - 393.80 | - 511.68 | - 842.99 |
| Income from other inv. held as non-curr. assets | 334.19 | 430.02 | 991.57 | 1 459.40 | 773.38 |
| Exchange rate differences | 7 864.00 | 986.78 | 7 905.61 | 23 241.25 | |
| Pre-tax profit | 3 343.34 | 7 899.03 | 1 490.03 | 8 757.46 | 23 041.68 |
| Income taxes | - 735.50 | -1 737.80 | - 327.90 | -1 926.70 | -5 069.20 |
| Net earnings | 2 607.84 | 6 161.23 | 1 162.13 | 6 830.76 | 17 972.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20 591.17 | 30 876.34 | 31 937.22 | 39 718.62 | 64 529.89 |
| Long term receivables total | 20 591.17 | 30 876.34 | 31 937.22 | 39 718.62 | 64 529.89 |
| Inventories total | |||||
| Current deferred tax assets | 132.82 | 142.19 | 290.82 | 514.88 | 467.84 |
| Short term receivables total | 132.82 | 142.19 | 290.82 | 514.88 | 467.84 |
| Cash and bank deposits | 78.00 | 5.17 | 19.31 | 30.00 | |
| Cash and cash equivalents | 78.00 | 5.17 | 19.31 | 30.00 | |
| Balance sheet total (assets) | 20 723.99 | 31 096.53 | 32 233.21 | 40 252.80 | 65 027.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 11 604.37 | 14 212.21 | 20 373.44 | 21 535.56 | 18 366.32 |
| Profit of the financial year | 2 607.84 | 6 161.23 | 1 162.13 | 6 830.76 | 17 972.48 |
| Shareholders equity total | 15 212.21 | 21 373.44 | 22 535.56 | 29 366.32 | 47 338.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.80 | 16.80 | 17.70 | 19.20 | 22.80 |
| Current owed to group member | 5 494.98 | 9 706.29 | 9 679.94 | 10 867.28 | 17 666.13 |
| Current liabilities total | 5 511.78 | 9 723.09 | 9 697.64 | 10 886.48 | 17 688.93 |
| Balance sheet total (liabilities) | 20 723.99 | 31 096.53 | 32 233.21 | 40 252.80 | 65 027.73 |
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