Sedna EMEA ApS — Credit Rating and Financial Key Figures

CVR number: 40664548
Lottenborgvej 26, 2800 Kongens Lyngby
admin@nordic-it.com
tel: 39403997
www..nordic-it.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 913.377 150.8711 915.6212 988.579 297.16
Employee benefit expenses-8 070.86-4 320.61-6 941.12-8 269.50-9 660.06
Total depreciation-3 298.57-3 701.71-3 540.56-3 451.67-2 434.13
EBIT-4 456.06- 871.451 433.941 267.40-2 797.03
Other financial income1 522.57595.7890.87377.23
Other financial expenses- 290.49-1 900.22-3 229.28- 647.86- 364.69
Pre-tax profit-3 223.98-2 771.67-1 199.56710.41-2 784.49
Income taxes224.02- 144.01
Net earnings-2 999.96-2 915.68-1 199.56710.41-2 784.49

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure7 788.023 458.551 285.151 285.15
Intangible rights2 439.681 530.181 066.761 066.81748.89
Goodwill10 889.448 834.528 019.674 567.943 753.09
Intangible assets total21 117.1413 823.2510 371.586 919.904 501.98
Machinery and equipment222.2288.8926.18
Tangible assets total222.2288.8926.18
Investments total179.49182.18194.00194.00197.10
Long term receivables total
Inventories total
Current trade debtors1 165.931 385.642 921.622 864.531 864.89
Current amounts owed by group member comp.4 410.194 643.284 523.52
Prepayments and accrued income136.5855.93223.93328.54
Current other receivables158.996.8931.17175.28
Current deferred tax assets224.0280.0180.0180.01
Short term receivables total1 526.546 034.837 707.727 723.162 368.71
Cash and bank deposits2 673.933 377.372 767.751 912.47756.60
Cash and cash equivalents2 673.933 377.372 767.751 912.47756.60
Balance sheet total (assets)25 719.3223 506.5221 041.0616 749.547 850.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-2 796.60-5 780.73-7 033.55-6 323.13
Profit of the financial year-2 999.96-2 915.68-1 199.56710.41-2 784.49
Shareholders equity total-2 959.96-5 672.28-6 940.29-6 283.13-9 067.62
Non-current owed to group member19 285.9320 148.1120 972.7015 467.6614 067.44
Non-current liabilities total19 285.9320 148.1120 972.7015 467.6614 067.44
Current loans from credit institutions0.3033.0879.81245.9883.65
Advances received2 176.111 782.012 105.052 715.821 531.83
Current trade creditors798.702 073.65659.48819.38864.09
Current owed to group member653.50653.50653.50
Other non-interest bearing current liabilities6 418.244 488.443 510.803 130.33371.17
Current liabilities total9 393.369 030.697 008.657 565.012 850.74
Balance sheet total (liabilities)25 719.3223 506.5221 041.0616 749.547 850.57
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.