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Seta Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38107526
Kærbøllinghusevej 26, 7182 Bredsten
asbjornandersen@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 588.18 | 726.77 | 1 019.32 | 730.44 | 731.78 |
| Employee benefit expenses | - 447.81 | - 497.02 | - 802.29 | - 541.56 | - 613.30 |
| EBIT | 140.37 | 229.75 | 217.03 | 188.88 | 118.48 |
| Other financial income | 6.86 | 11.77 | 18.72 | 24.72 | 15.73 |
| Other financial expenses | -1.36 | -1.90 | -2.28 | -2.03 | -2.06 |
| Pre-tax profit | 145.86 | 239.62 | 233.47 | 211.57 | 132.15 |
| Income taxes | -33.99 | -59.60 | -59.00 | -54.25 | -34.08 |
| Net earnings | 111.87 | 180.02 | 174.47 | 157.32 | 98.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.71 | 129.28 | 135.89 | 159.55 | 202.01 |
| Current amounts owed by group member comp. | 224.79 | 335.93 | 293.36 | 383.26 | 268.58 |
| Current other receivables | 1.57 | 1.66 | 1.55 | ||
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 327.49 | 466.79 | 431.08 | 544.36 | 470.59 |
| Cash and bank deposits | 145.90 | 43.57 | 117.14 | 24.16 | 28.89 |
| Cash and cash equivalents | 145.90 | 43.57 | 117.14 | 24.16 | 28.89 |
| Balance sheet total (assets) | 473.40 | 510.36 | 548.22 | 568.52 | 499.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 180.00 | 175.00 | 150.00 | 100.00 |
| Other reserves | - 100.00 | ||||
| Retained earnings | - 107.14 | - 175.27 | - 170.25 | - 145.78 | -88.46 |
| Profit of the financial year | 111.87 | 180.02 | 174.47 | 157.32 | 98.07 |
| Shareholders equity total | 164.73 | 234.75 | 129.22 | 211.54 | 159.61 |
| Non-current deferred tax liabilities | 28.99 | 0.18 | 53.00 | 46.25 | 34.08 |
| Non-current liabilities total | 28.99 | 0.18 | 53.00 | 46.25 | 34.08 |
| Current trade creditors | 6.68 | 10.52 | 17.43 | 2.99 | 40.31 |
| Current owed to participating | 24.41 | 14.87 | 15.69 | 10.83 | 9.37 |
| Short-term deferred tax liabilities | 10.63 | 54.60 | 7.00 | 8.25 | |
| Other non-interest bearing current liabilities | 237.96 | 195.44 | 332.88 | 289.90 | 247.87 |
| Current liabilities total | 279.67 | 275.42 | 366.00 | 310.73 | 305.79 |
| Balance sheet total (liabilities) | 473.40 | 510.36 | 548.22 | 568.52 | 499.48 |
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