Sebastian Welander Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42746207
Lundingsgade 15, 8000 Aarhus C
olafwelander@gmail.com
tel: 22203738
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -0.28 |
| EBIT | -3.50 | -0.28 |
| Other financial income | 2.84 | |
| Other financial expenses | -7.77 | -4.12 |
| Net income from associates (fin.) | -0.07 | 7.59 |
| Pre-tax profit | -11.34 | 6.03 |
| Income taxes | -2.22 | |
| Net earnings | -11.34 | 3.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 19.93 | 27.53 |
| Investments total | 19.93 | 27.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 35.00 | |
| Short term receivables total | 35.00 | |
| Cash and bank deposits | 42.56 | |
| Cash and cash equivalents | 42.56 | |
| Balance sheet total (assets) | 54.93 | 70.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 7.53 | |
| Retained earnings | -18.86 | |
| Profit of the financial year | -11.34 | 3.81 |
| Shareholders equity total | 28.66 | 32.47 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.67 | |
| Current trade creditors | 2.69 | |
| Current owed to participating | 1.10 | 7.71 |
| Short-term deferred tax liabilities | 2.22 | |
| Other non-interest bearing current liabilities | 23.50 | 25.00 |
| Current liabilities total | 26.27 | 37.62 |
| Balance sheet total (liabilities) | 54.93 | 70.09 |
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