SEDA TRANS ApS — Credit Rating and Financial Key Figures
CVR number: 30193695
Huginsvej 12, 4100 Ringsted
tel: 20690130
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 192.17 | 1 216.41 | 1 175.01 | 1 128.95 | 1 112.49 |
| Employee benefit expenses | -1 055.39 | -1 082.97 | - 965.66 | - 956.06 | -1 000.45 |
| Total depreciation | - 105.31 | - 105.31 | - 105.31 | - 105.31 | - 105.31 |
| EBIT | 31.46 | 28.13 | 104.03 | 67.58 | 6.73 |
| Other financial income | 15.20 | 10.80 | 13.90 | 12.20 | 26.90 |
| Other financial expenses | -1.70 | -2.35 | -2.81 | -3.22 | -4.61 |
| Pre-tax profit | 44.96 | 36.58 | 115.12 | 76.56 | 29.02 |
| Income taxes | -9.95 | -8.14 | -25.44 | -16.99 | -6.16 |
| Net earnings | 35.02 | 28.44 | 89.68 | 59.57 | 22.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 441.28 | 335.97 | 230.66 | 125.34 | 20.03 |
| Tangible assets total | 441.28 | 335.97 | 230.66 | 125.34 | 20.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 255.24 | 924.28 | 1 061.86 | 1 346.00 | 1 314.53 |
| Current deferred tax assets | 12.77 | ||||
| Short term receivables total | 1 255.24 | 924.28 | 1 061.86 | 1 346.00 | 1 327.30 |
| Cash and bank deposits | 0.17 | 0.02 | 0.24 | ||
| Cash and cash equivalents | 0.17 | 0.02 | 0.24 | ||
| Balance sheet total (assets) | 1 696.69 | 1 260.27 | 1 292.75 | 1 471.34 | 1 347.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 492.25 | 527.27 | 555.71 | 645.39 | 704.96 |
| Profit of the financial year | 35.02 | 28.44 | 89.68 | 59.57 | 22.86 |
| Shareholders equity total | 927.27 | 955.71 | 1 045.39 | 1 104.96 | 1 127.82 |
| Provisions | 42.75 | 33.16 | 20.18 | 4.66 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | 2.44 | |||
| Current trade creditors | 254.38 | 7.80 | 8.00 | 148.05 | 8.40 |
| Short-term deferred tax liabilities | 15.00 | 17.73 | 38.42 | 32.52 | 23.60 |
| Other non-interest bearing current liabilities | 457.28 | 245.87 | 180.75 | 181.07 | 185.07 |
| Current liabilities total | 726.67 | 271.39 | 227.17 | 361.73 | 219.51 |
| Balance sheet total (liabilities) | 1 696.69 | 1 260.27 | 1 292.75 | 1 471.34 | 1 347.33 |
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