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Seemann Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43257994
Sorgenfri Allé 31, Dalum 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 353.60 | 164.11 | 294.64 |
| Employee benefit expenses | -15.51 | -40.00 | |
| Total depreciation | -39.03 | -39.91 | -45.57 |
| EBIT | 299.06 | 84.20 | 249.07 |
| Other financial income | 86.70 | ||
| Other financial expenses | - 281.94 | - 198.84 | - 223.22 |
| Pre-tax profit | 103.81 | - 114.64 | 25.85 |
| Income taxes | -19.92 | 9.33 | -31.50 |
| Net earnings | 83.89 | - 105.31 | -5.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 214.24 | 4 900.27 | 8 735.03 |
| Tangible assets total | 4 214.24 | 4 900.27 | 8 735.03 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.67 | 7.41 | 7.41 |
| Current amounts owed by group member comp. | 26.54 | ||
| Prepayments and accrued income | 43.22 | 62.10 | |
| Current other receivables | 6.83 | ||
| Current deferred tax assets | 9.55 | 18.88 | |
| Short term receivables total | 53.76 | 69.52 | 76.35 |
| Cash and bank deposits | 139.78 | 15.29 | |
| Cash and cash equivalents | 139.78 | 15.29 | |
| Balance sheet total (assets) | 4 407.78 | 4 969.79 | 8 826.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 83.89 | -57.97 | |
| Profit of the financial year | 83.89 | - 105.31 | -5.65 |
| Shareholders equity total | 123.89 | 18.58 | -23.62 |
| Non-current loans from credit institutions | 3 092.50 | 3 174.57 | 6 629.08 |
| Non-current owed to group member | 902.92 | 1 921.48 | |
| Non-current liabilities total | 3 995.42 | 3 174.57 | 8 550.55 |
| Current loans from credit institutions | 98.49 | 652.55 | |
| Advances received | 30.65 | ||
| Current trade creditors | 54.20 | 0.50 | |
| Current owed to participating | 921.48 | ||
| Current owed to group member | 4.19 | ||
| Short-term deferred tax liabilities | 29.48 | ||
| Other non-interest bearing current liabilities | 75.65 | 198.42 | 299.24 |
| Current liabilities total | 288.47 | 1 776.64 | 299.73 |
| Balance sheet total (liabilities) | 4 407.78 | 4 969.79 | 8 826.67 |
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