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SEA Ejendomme Aps — Credit Rating and Financial Key Figures
CVR number: 43310283
Herregårdscentret 104 A, 5600 Faaborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.09 | -39.14 | 1 891.75 |
| Total depreciation | -2.70 | -12.45 | -8.29 |
| EBIT | -23.79 | -51.59 | 1 900.03 |
| Other financial income | 0.62 | 1 352.98 | |
| Other financial expenses | -29.33 | -2.54 | - 414.25 |
| Pre-tax profit | -52.50 | -54.13 | 2 838.76 |
| Income taxes | 9.89 | 11.35 | - 328.00 |
| Net earnings | -42.62 | -42.78 | 2 510.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 797.30 | 4 988.04 | 5 950.38 |
| Tangible assets total | 2 797.30 | 4 988.04 | 5 950.38 |
| Investments total | 59.61 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 312.50 | ||
| Current amounts owed by group member comp. | 24.91 | 903.54 | |
| Current other receivables | 699.93 | 6.08 | |
| Current deferred tax assets | 0.59 | 11.94 | 1.51 |
| Short term receivables total | 725.43 | 18.02 | 1 217.55 |
| Cash and bank deposits | 9.70 | 24.41 | 379.02 |
| Cash and cash equivalents | 9.70 | 24.41 | 379.02 |
| Balance sheet total (assets) | 3 532.43 | 5 030.47 | 7 606.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | -42.62 | -1 085.40 | |
| Profit of the financial year | -42.62 | -42.78 | 2 510.76 |
| Shareholders equity total | -2.62 | -45.40 | 2 465.36 |
| Non-current deferred tax liabilities | 3 201.27 | 3 764.08 | |
| Non-current liabilities total | 3 201.27 | 3 764.08 | |
| Current loans from credit institutions | 18.00 | ||
| Current trade creditors | 1.68 | 15.13 | 30.00 |
| Current owed to group member | 3 521.37 | 1 856.46 | 862.66 |
| Other non-interest bearing current liabilities | 12.00 | 3.00 | 466.47 |
| Current liabilities total | 3 535.05 | 1 874.59 | 1 377.13 |
| Balance sheet total (liabilities) | 3 532.43 | 5 030.47 | 7 606.58 |
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