Seebuild ApS — Credit Rating and Financial Key Figures
CVR number: 40298436
Korskildeeng 5, 2670 Greve
amer@seebuild.dk
tel: 22212117
https://seebuild.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 411.19 | 4.53 | 1 164.40 | 1 437.96 |
| Employee benefit expenses | - 334.84 | - 235.97 | - 693.59 | -1 308.77 |
| EBIT | 76.36 | - 231.44 | 470.80 | 129.19 |
| Other financial income | 0.06 | 4.84 | ||
| Other financial expenses | -34.54 | -4.14 | -4.18 | -8.60 |
| Pre-tax profit | 41.82 | - 235.53 | 466.62 | 125.44 |
| Income taxes | -16.02 | -54.32 | -29.06 | |
| Net earnings | 25.81 | - 235.53 | 412.30 | 96.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 54.75 | 54.75 | 54.75 | ||
| Long term receivables total | 54.75 | 54.75 | 54.75 | ||
| Inventories total | |||||
| Current trade debtors | 77.54 | 83.02 | 626.04 | 664.39 | |
| Short term receivables total | 77.54 | 83.02 | 626.04 | 664.39 | |
| Cash and bank deposits | 0.00 | 547.11 | 5.73 | 396.91 | 456.18 |
| Cash and cash equivalents | 0.00 | 547.11 | 5.73 | 396.91 | 456.18 |
| Balance sheet total (assets) | 0.00 | 624.65 | 143.50 | 1 077.70 | 1 175.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.81 | - 209.72 | 202.58 | ||
| Profit of the financial year | 25.81 | - 235.53 | 412.30 | 96.38 | |
| Shareholders equity total | 0.00 | 65.81 | - 169.72 | 242.58 | 338.96 |
| Provisions | - 350.00 | ||||
| Non-current advances received | 350.00 | 350.00 | |||
| Non-current liabilities total | 350.00 | 350.00 | |||
| Current trade creditors | 4.50 | 55.91 | 39.16 | 19.94 | |
| Current owed to participating | 73.99 | 162.54 | 209.05 | 30.87 | |
| Other non-interest bearing current liabilities | 130.35 | 94.77 | 586.91 | 785.56 | |
| Current liabilities total | 208.84 | 313.22 | 835.12 | 836.37 | |
| Balance sheet total (liabilities) | 0.00 | 624.65 | 143.50 | 1 077.70 | 1 175.33 |
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