SEKO NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 31882850
Kirkebjerg Parkvej 9, 2605 Brøndby
tel: 63232361
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.00 | ||||
| Gross profit | -41.00 | -15.94 | -15.88 | -16.25 | -16.88 |
| EBIT | -41.00 | -15.94 | -15.88 | -16.25 | -16.88 |
| Other financial income | 1.56 | 26.48 | 47.91 | 43.48 | |
| Other financial expenses | - 100.93 | -2.49 | -3.26 | -2.09 | -1.26 |
| Net income from associates (fin.) | 3 824.09 | 3 399.46 | 7 011.76 | 3 359.21 | 1 593.27 |
| Pre-tax profit | 3 683.72 | 3 407.51 | 6 992.63 | 3 388.78 | 1 618.62 |
| Income taxes | 30.88 | -1.77 | 4.21 | -6.49 | -5.57 |
| Net earnings | 3 714.60 | 3 405.74 | 6 996.84 | 3 382.29 | 1 613.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 334.86 | 10 878.49 | 14 722.86 | 16 635.04 | 16 063.49 |
| Participating interests | 350.00 | 600.00 | |||
| Investments total | 9 684.86 | 11 478.49 | 14 722.86 | 16 635.04 | 16 063.49 |
| Non-curr. owed by group member comp. | 580.39 | ||||
| Non-current other receivables | 323.10 | 323.10 | 257.44 | 257.44 | |
| Long term receivables total | 580.39 | 323.10 | 323.10 | 257.44 | 257.44 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 085.70 | 2 845.00 | 3 046.75 | ||
| Current other receivables | 102.02 | 268.54 | |||
| Current deferred tax assets | 30.88 | 30.88 | 4.00 | ||
| Short term receivables total | 1 116.58 | 2 875.88 | 3 152.77 | 268.54 | |
| Cash and bank deposits | 1 936.82 | 23.56 | 3 262.25 | 3 845.88 | 1 877.63 |
| Cash and cash equivalents | 1 936.82 | 23.56 | 3 262.25 | 3 845.88 | 1 877.63 |
| Balance sheet total (assets) | 13 318.66 | 14 701.03 | 21 460.99 | 20 738.36 | 18 467.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 3 800.00 | 2 800.00 | |
| Other reserves | 8 358.39 | 9 708.97 | 12 958.55 | 14 870.72 | 13 812.53 |
| Retained earnings | - 920.39 | 1 443.56 | -2 634.40 | -1 462.40 | 81.09 |
| Profit of the financial year | 3 714.60 | 3 405.74 | 6 996.84 | 3 382.29 | 1 613.05 |
| Shareholders equity total | 13 277.59 | 14 683.26 | 21 445.99 | 20 715.62 | 18 431.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.98 | ||||
| Short-term deferred tax liabilities | 1.77 | 6.49 | 5.57 | ||
| Other non-interest bearing current liabilities | 41.06 | 16.00 | 15.00 | 16.25 | 16.88 |
| Current liabilities total | 41.06 | 17.77 | 15.00 | 22.74 | 35.42 |
| Balance sheet total (liabilities) | 13 318.66 | 14 701.03 | 21 460.99 | 20 738.36 | 18 467.10 |
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