Seidelin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37222232
Victor Borges Plads 10, 2100 København Ø
christian.seidelin@gmail.com
tel: 53851335
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.19 | -21.59 | |||
| Other operating expenses | -0.40 | ||||
| EBIT | -4.19 | -21.59 | -0.40 | ||
| Other financial expenses | -0.61 | -0.78 | -0.90 | -0.82 | -1.23 |
| Net income from associates (fin.) | -5.02 | -19.00 | 67.95 | 67.96 | 83.24 |
| Pre-tax profit | -5.63 | -23.96 | 45.46 | 67.14 | 81.60 |
| Income taxes | -10.13 | -17.95 | |||
| Net earnings | -5.63 | -23.96 | 45.46 | 57.01 | 63.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43.66 | 24.66 | 92.61 | 160.57 | 243.81 |
| Investments total | 43.66 | 24.66 | 92.61 | 160.57 | 243.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.53 | ||||
| Short term receivables total | 1.53 | ||||
| Cash and bank deposits | 104.37 | 103.59 | 90.83 | 90.42 | 105.92 |
| Cash and cash equivalents | 104.37 | 103.59 | 90.83 | 90.42 | 105.92 |
| Balance sheet total (assets) | 149.56 | 128.25 | 183.44 | 250.99 | 349.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -58.90 | ||||
| Other reserves | 99.03 | 80.03 | |||
| Retained earnings | 3.17 | 16.53 | 72.60 | 118.06 | 180.52 |
| Profit of the financial year | -5.63 | -23.96 | 45.46 | 57.01 | 63.65 |
| Shareholders equity total | 146.56 | 122.60 | 168.06 | 225.07 | 235.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 5.66 | 10.38 | 10.79 | 32.61 | |
| Short-term deferred tax liabilities | 10.13 | 17.95 | |||
| Other non-interest bearing current liabilities | 58.90 | ||||
| Current liabilities total | 3.00 | 5.66 | 15.38 | 25.92 | 114.46 |
| Balance sheet total (liabilities) | 149.56 | 128.25 | 183.44 | 250.99 | 349.73 |
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