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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -93.13 | -94.52 | -95.88 | - 129.96 | -67.71 |
| EBIT | -93.13 | -94.52 | -95.88 | - 129.96 | -67.71 |
| Other financial income | 773.38 | 1 111.13 | |||
| Other financial expenses | - 301.87 | - 393.80 | - 511.68 | - 842.99 | -1 475.92 |
| Income from other inv. held as non-curr. assets | 430.02 | 991.57 | 1 459.40 | ||
| Exchange rate differences | 7 864.00 | 986.78 | 7 905.61 | 23 241.25 | -27 869.96 |
| Pre-tax profit | 7 899.03 | 1 490.03 | 8 757.46 | 23 041.68 | -28 302.47 |
| Income taxes | -1 737.80 | - 327.90 | -1 926.70 | -5 069.20 | 81.30 |
| Net earnings | 6 161.23 | 1 162.13 | 6 830.76 | 17 972.48 | -28 221.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 64 529.89 | ||||
| Non-current loans receivable | 30 876.34 | 31 937.22 | 39 718.62 | ||
| Long term receivables total | 30 876.34 | 31 937.22 | 39 718.62 | ||
| Inventories total | |||||
| Current other receivables | -64 529.89 | ||||
| Current deferred tax assets | 142.19 | 290.82 | 514.88 | 467.84 | 391.48 |
| Short term receivables total | 142.19 | 290.82 | 514.88 | -64 062.05 | 391.48 |
| Other current investments | 64 529.89 | 37 579.55 | |||
| Cash and bank deposits | 78.00 | 5.17 | 19.31 | 30.00 | 43.99 |
| Cash and cash equivalents | 78.00 | 5.17 | 19.31 | 64 559.89 | 37 623.54 |
| Balance sheet total (assets) | 31 096.53 | 32 233.21 | 40 252.80 | 65 027.73 | 38 015.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 14 212.21 | 20 373.44 | 21 535.56 | 18 366.32 | 36 338.80 |
| Profit of the financial year | 6 161.23 | 1 162.13 | 6 830.76 | 17 972.48 | -28 221.17 |
| Shareholders equity total | 21 373.44 | 22 535.56 | 29 366.32 | 47 338.80 | 9 117.63 |
| Non-current loans from credit institutions | 4 409.13 | ||||
| Non-current liabilities total | 4 409.13 | ||||
| Current loans from credit institutions | 1 146.25 | ||||
| Current trade creditors | 16.80 | 17.70 | 19.20 | 22.80 | 24.00 |
| Current owed to group member | 9 706.29 | 9 679.94 | 10 867.28 | 17 666.13 | 23 318.01 |
| Current liabilities total | 9 723.09 | 9 697.64 | 10 886.48 | 17 688.93 | 24 488.26 |
| Balance sheet total (liabilities) | 31 096.53 | 32 233.21 | 40 252.80 | 65 027.73 | 38 015.02 |
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