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SE DT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34617449
Linnetvej 25, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.74 | -6.03 | -5.05 | -5.62 | -9.13 |
| EBIT | -3.74 | -6.03 | -5.05 | -5.62 | -9.13 |
| Other financial income | 0.28 | 1.46 | 180.34 | 175.52 | 193.99 |
| Other financial expenses | - 133.58 | - 186.43 | -0.09 | -0.14 | -36.41 |
| Net income from associates (fin.) | 500.00 | 750.00 | 1 000.00 | 1 000.00 | 1 200.00 |
| Pre-tax profit | 362.95 | 559.01 | 1 175.20 | 1 169.75 | 1 348.45 |
| Income taxes | -0.10 | -4.00 | -31.66 | ||
| Net earnings | 362.85 | 559.01 | 1 175.20 | 1 165.75 | 1 316.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 517.00 | ||||
| Participating interests | 2 217.00 | 2 217.00 | 2 217.00 | 2 217.00 | 700.00 |
| Investments total | 2 217.00 | 2 217.00 | 2 217.00 | 2 217.00 | 5 217.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.26 | ||||
| Current owed by particip. interest comp. | 4.25 | 0.26 | 0.26 | 0.26 | |
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 0.07 | 0.40 | 5.99 | 4.32 | 0.96 |
| Short term receivables total | 4.33 | 0.72 | 6.24 | 4.58 | 1.22 |
| Other current investments | 725.69 | 1 143.32 | 1 761.90 | 2 119.98 | 2 218.22 |
| Cash and bank deposits | 6.28 | 36.83 | 471.76 | 1 157.48 | 118.43 |
| Cash and cash equivalents | 731.97 | 1 180.15 | 2 233.66 | 3 277.46 | 2 336.65 |
| Balance sheet total (assets) | 2 953.30 | 3 397.88 | 4 456.90 | 5 499.03 | 7 554.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 347.77 | 2 592.82 | 3 029.83 | 4 070.03 | 5 076.98 |
| Profit of the financial year | 362.85 | 559.01 | 1 175.20 | 1 165.75 | 1 316.79 |
| Shareholders equity total | 2 950.02 | 3 394.63 | 4 452.03 | 5 495.78 | 6 677.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 820.25 | ||||
| Current owed to participating | 25.00 | ||||
| Short-term deferred tax liabilities | 28.80 | ||||
| Other non-interest bearing current liabilities | 3.28 | 3.25 | 4.87 | 3.25 | 3.25 |
| Current liabilities total | 3.28 | 3.25 | 4.87 | 3.25 | 877.29 |
| Balance sheet total (liabilities) | 2 953.30 | 3 397.88 | 4 456.90 | 5 499.03 | 7 554.87 |
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