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Seasight Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 43330691
Beddingsvej 2, 6960 Hvide Sande
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18 900.00 | 72 542.00 | 84 238.00 | 140 251.00 |
| Employee benefit expenses | -57 803.00 | -78 660.00 | ||
| Total depreciation | -2 077.00 | -2 071.00 | ||
| EBIT | 2 460.00 | 16 152.00 | 24 358.00 | 59 520.00 |
| Other financial income | 453.00 | 384.00 | ||
| Other financial expenses | - 770.00 | - 688.00 | ||
| Pre-tax profit | 1 339.00 | 11 818.00 | 24 041.00 | 59 216.00 |
| Income taxes | -5 297.00 | -13 035.00 | ||
| Net earnings | 1 339.00 | 11 818.00 | 18 744.00 | 46 181.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 717.00 | 3 222.00 | ||
| Intangible assets total | 717.00 | 3 222.00 | ||
| Buildings | 5 556.00 | 4 580.00 | ||
| Machinery and equipment | 160.00 | 543.00 | ||
| Advance payments and construction in progress | 414.00 | |||
| Tangible assets total | 5 716.00 | 5 537.00 | ||
| Investments total | 118 843.00 | 189 021.00 | ||
| Long term receivables total | ||||
| Semifinished products | 155.00 | 343.00 | ||
| Raw materials and consumables | 4 126.00 | 1 710.00 | ||
| Finished products/goods | 6 234.00 | 8 446.00 | ||
| Advance payments | 798.00 | |||
| Inventories total | 11 313.00 | 10 499.00 | ||
| Current trade debtors | 27 136.00 | 79 935.00 | ||
| Current amounts owed by group member comp. | 30 004.00 | 32 019.00 | ||
| Prepayments and accrued income | 21.00 | 21.00 | ||
| Current other receivables | 79 114.00 | 82 942.00 | ||
| Current deferred tax assets | 326.00 | 1 845.00 | ||
| Short term receivables total | 136 601.00 | 196 762.00 | ||
| Cash and bank deposits | 12 089.00 | 3 565.00 | ||
| Cash and cash equivalents | 12 089.00 | 3 565.00 | ||
| Balance sheet total (assets) | 118 843.00 | 189 021.00 | 166 436.00 | 219 585.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 58 339.00 | 70 157.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 30 000.00 | 40 000.00 | ||
| Other reserves | 559.00 | 2 513.00 | ||
| Retained earnings | -1 339.00 | -11 818.00 | 29 598.00 | 6 387.00 |
| Profit of the financial year | 1 339.00 | 11 818.00 | 18 744.00 | 46 181.00 |
| Shareholders equity total | 58 339.00 | 70 157.00 | 88 901.00 | 105 081.00 |
| Provisions | 21 002.00 | 37 487.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 41 284.00 | 28 565.00 | ||
| Current owed to group member | 994.00 | 20 064.00 | ||
| Other non-interest bearing current liabilities | 6 859.00 | 9 712.00 | ||
| Accruals and deferred income | 7 396.00 | 18 676.00 | ||
| Current liabilities total | 56 533.00 | 77 017.00 | ||
| Balance sheet total (liabilities) | 58 339.00 | 70 157.00 | 166 436.00 | 219 585.00 |
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