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SEIER ApS — Credit Rating and Financial Key Figures
CVR number: 34223076
Mariane Thomsens Gade 2 F, 8000 Aarhus C
info@seierfitness.dk
tel: 22116896
www.seierfitness.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 798.12 | 2 839.41 | 1 813.88 | 3 037.33 | 4 614.95 |
| Employee benefit expenses | -3 919.82 | -3 288.86 | -3 290.63 | -3 574.06 | -4 011.23 |
| Total depreciation | - 109.89 | -99.98 | -93.77 | -95.14 | -82.06 |
| EBIT | -2 231.59 | - 549.43 | -1 570.51 | - 631.87 | 521.65 |
| Other financial income | 34.02 | 22.21 | 8.11 | ||
| Other financial expenses | - 457.41 | - 513.84 | - 584.59 | - 605.33 | - 609.52 |
| Pre-tax profit | -2 689.00 | -1 063.27 | -2 121.08 | -1 214.98 | -79.76 |
| Income taxes | 232.30 | 159.86 | 775.19 | 325.01 | 110.41 |
| Net earnings | -2 456.70 | - 903.40 | -1 345.89 | - 889.98 | 30.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.03 | 97.96 | 69.83 | 60.64 | 33.23 |
| Machinery and equipment | 155.15 | 218.53 | 152.89 | 107.28 | 98.10 |
| Tangible assets total | 223.19 | 316.49 | 222.73 | 167.93 | 131.34 |
| Investments total | 701.75 | 717.21 | 749.32 | 761.66 | 776.07 |
| Long term receivables total | |||||
| Finished products/goods | 83.21 | 60.78 | 75.96 | 62.22 | 40.75 |
| Inventories total | 83.21 | 60.78 | 75.96 | 62.22 | 40.75 |
| Current trade debtors | 195.47 | 136.90 | 232.92 | 193.25 | 355.03 |
| Prepayments and accrued income | 100.90 | 229.69 | 155.02 | 119.23 | |
| Current other receivables | 0.96 | 1 427.78 | |||
| Short term receivables total | 196.43 | 237.80 | 462.61 | 348.27 | 1 902.03 |
| Cash and bank deposits | 14.18 | 5.26 | 27.45 | 4.72 | 2 783.12 |
| Cash and cash equivalents | 14.18 | 5.26 | 27.45 | 4.72 | 2 783.12 |
| Balance sheet total (assets) | 1 218.75 | 1 337.55 | 1 538.07 | 1 344.80 | 5 633.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 82.00 |
| Retained earnings | -7 166.06 | -9 622.76 | -10 526.17 | -11 872.06 | 29.79 |
| Profit of the financial year | -2 456.70 | - 903.40 | -1 345.89 | - 889.98 | 30.65 |
| Shareholders equity total | -9 542.76 | -10 446.17 | -11 792.06 | -12 682.03 | 142.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 275.29 | 429.53 | 485.06 | 100.72 | |
| Advances received | 502.16 | 685.20 | 569.41 | 975.29 | 4 248.28 |
| Current trade creditors | 155.18 | 136.81 | 131.60 | 229.08 | 314.61 |
| Current owed to group member | 9 314.83 | 10 193.92 | 11 593.77 | 12 086.05 | |
| Other non-interest bearing current liabilities | 514.05 | 338.26 | 550.30 | 635.70 | 927.99 |
| Current liabilities total | 10 761.51 | 11 783.72 | 13 330.13 | 14 026.84 | 5 490.88 |
| Balance sheet total (liabilities) | 1 218.75 | 1 337.55 | 1 538.07 | 1 344.80 | 5 633.31 |
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