SEAMASTER ApS — Credit Rating and Financial Key Figures

CVR number: 21441783
Vesterhavsgade 133, 6700 Esbjerg
info@sea-master.dk
tel: 40334411
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 847.883 050.592 952.453 942.433 759.91
Employee benefit expenses-2 944.62-3 023.89-2 529.81-3 164.60-3 412.59
Other operating expenses-82.20-92.55-2.13
Total depreciation- 117.45-83.65-61.74-38.92-39.69
EBIT703.61- 149.50358.77738.90307.63
Other financial income17.9810.9039.7722.8223.85
Other financial expenses-16.91-18.85-15.76-8.82-8.26
Pre-tax profit704.67- 157.46382.79752.91323.21
Income taxes- 155.1528.39-84.18- 167.60-72.83
Net earnings549.53- 129.06298.60585.30250.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters580.64544.95509.26473.57437.89
Machinery and equipment142.6694.7029.744.00
Tangible assets total723.30639.64539.00477.58437.89
Investments total
Long term receivables total
Raw materials and consumables2 003.331 537.271 289.301 119.011 095.53
Inventories total2 003.331 537.271 289.301 119.011 095.53
Current trade debtors1 210.54577.61730.50595.70682.26
Current amounts owed by group member comp.453.821 515.922 104.84299.53590.42
Prepayments and accrued income9.4938.1114.6319.0920.48
Current other receivables198.49499.16113.5290.68113.18
Current deferred tax assets44.0072.3929.0026.0027.00
Short term receivables total1 916.342 703.192 992.491 030.991 433.35
Other current investments3.87
Cash and bank deposits1 150.7611.47449.43877.11840.45
Cash and cash equivalents1 154.6311.47449.43877.11840.45
Balance sheet total (assets)5 797.604 891.585 270.233 504.683 807.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 100.00
Retained earnings3 205.073 754.591 525.531 824.132 409.43
Profit of the financial year549.53- 129.06298.60585.30250.38
Shareholders equity total3 879.593 750.534 049.132 534.432 784.81
Non-current loans from credit institutions214.05136.2458.82
Non-current other liabilities218.69
Non-current deferred tax liabilities157.84164.6073.83
Non-current liabilities total590.58136.2458.82164.6073.83
Current loans from credit institutions79.68258.0880.1860.75164.60
Current trade creditors403.11151.58353.47198.89293.28
Current owed to participating0.320.32
Short-term deferred tax liabilities9.50157.8443.57
Other non-interest bearing current liabilities541.75436.99343.39352.39363.73
Accruals and deferred income293.07341.67193.62126.96
Current liabilities total1 327.431 004.811 162.28805.64948.57
Balance sheet total (liabilities)5 797.604 891.585 270.233 504.683 807.22
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