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SEASIGHT DAVITS A/S — Credit Rating and Financial Key Figures

CVR number: 33879253
Frejasvej 4, Rindum 6950 Ringkøbing
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 302.0010 144.0017 422.0016 829.0019 658.00
Employee benefit expenses-17 605.00-7 601.00
Other operating expenses-36.00
Total depreciation-1 221.00-1 062.00
EBIT4 804.00-5 818.00-1 050.00-2 033.0010 995.00
Other financial income622.00390.00
Other financial expenses-1 631.00-3 202.00
Net income from associates (fin.)3 351.007 628.00
Pre-tax profit4 967.00-4 286.00- 820.00309.0015 811.00
Income taxes663.00-1 799.00
Net earnings4 967.00-4 286.00- 820.00972.0014 012.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure718.00230.00
Intangible assets total718.00230.00
Machinery and equipment1 882.001 279.00
Tangible assets total1 882.001 279.00
Holdings in group member companies6 092.0011 259.00
Investments total23 913.0039 614.0056 846.006 092.0011 259.00
Long term receivables total
Finished products/goods2 648.004 580.00
Inventories total2 648.004 580.00
Current trade debtors18 719.0029 958.00
Current amounts owed by group member comp.9 235.005 063.00
Prepayments and accrued income97.00449.00
Current other receivables38 148.0019 878.00
Current deferred tax assets1 183.00
Short term receivables total67 382.0055 348.00
Cash and bank deposits8 200.001 617.00
Cash and cash equivalents8 200.001 617.00
Balance sheet total (assets)23 913.0039 614.0056 846.0086 922.0074 313.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital11 758.00-2 152.002 044.00750.00750.00
Other reserves4 557.0010 129.00
Retained earnings-4 967.004 286.00820.00-3 605.00-7 989.00
Profit of the financial year4 967.00-4 286.00- 820.00972.0014 012.00
Shareholders equity total11 758.00-2 152.002 044.002 674.0016 902.00
Provisions10 009.006 091.00
Non-current liabilities total
Current loans from credit institutions122.00
Advances received2 137.004 564.00
Current trade creditors1 176.002 120.00
Current owed to group member68 082.0042 011.00
Short-term deferred tax liabilities1 902.00
Other non-interest bearing current liabilities2 775.00601.00
Accruals and deferred income69.00
Current liabilities total74 239.0051 320.00
Balance sheet total (liabilities)11 758.00-2 152.002 044.0086 922.0074 313.00
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