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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.50 | -0.28 | -5.25 |
| EBIT | -3.50 | -0.28 | -5.25 |
| Other financial income | 2.84 | 0.06 | |
| Other financial expenses | -7.77 | -4.12 | -4.25 |
| Net income from associates (fin.) | -0.07 | 7.59 | 29.68 |
| Pre-tax profit | -11.34 | 6.03 | 20.24 |
| Income taxes | -2.22 | ||
| Net earnings | -11.34 | 3.81 | 20.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 19.93 | 27.53 | 57.21 |
| Investments total | 19.93 | 27.53 | 57.21 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 35.00 | ||
| Short term receivables total | 35.00 | ||
| Cash and bank deposits | 42.56 | 36.94 | |
| Cash and cash equivalents | 42.56 | 36.94 | |
| Balance sheet total (assets) | 54.93 | 70.09 | 94.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.53 | 37.21 | |
| Retained earnings | -18.86 | -44.74 | |
| Profit of the financial year | -11.34 | 3.81 | 20.24 |
| Shareholders equity total | 28.66 | 32.47 | 52.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.67 | ||
| Current trade creditors | 2.69 | ||
| Current owed to participating | 1.10 | 7.71 | 12.71 |
| Short-term deferred tax liabilities | 2.22 | ||
| Other non-interest bearing current liabilities | 23.50 | 25.00 | 28.72 |
| Current liabilities total | 26.27 | 37.62 | 41.43 |
| Balance sheet total (liabilities) | 54.93 | 70.09 | 94.15 |
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