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SEH AUTODELE A/S — Credit Rating and Financial Key Figures
CVR number: 55292515
Ravnhøjvej 15, 8543 Hornslet
tel: 86996899
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.35 | 883.25 | 191.00 | 98.57 | 173.83 |
| Employee benefit expenses | - 193.75 | - 152.75 | - 150.95 | - 154.92 | - 148.50 |
| Other operating expenses | -73.75 | - 130.71 | -59.02 | -41.91 | -34.66 |
| Total depreciation | -35.01 | -35.01 | -35.01 | -16.66 | -7.49 |
| EBIT | 188.85 | 564.78 | -53.98 | - 114.93 | -16.82 |
| Other financial income | 104.86 | 0.00 | 42.72 | 215.49 | 115.29 |
| Other financial expenses | -53.14 | - 312.02 | -66.39 | -46.73 | -34.56 |
| Pre-tax profit | 240.57 | 252.76 | -77.65 | 53.83 | 63.91 |
| Income taxes | -52.96 | -72.83 | 21.85 | 43.73 | -12.47 |
| Net earnings | 187.61 | 179.93 | -55.80 | 97.56 | 51.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 057.00 | 1 706.27 | 1 655.34 | 472.80 | 468.53 |
| Machinery and equipment | 90.82 | 60.07 | 29.33 | 16.93 | 13.71 |
| Tangible assets total | 3 147.82 | 1 766.34 | 1 684.67 | 489.73 | 482.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.42 | 8.52 | 10.62 | 22.33 | 40.97 |
| Prepayments and accrued income | 54.97 | 51.25 | 38.32 | 35.53 | 41.62 |
| Current other receivables | 37.46 | 1 813.27 | 185.01 | 68.99 | 28.80 |
| Current deferred tax assets | 2.00 | 3.00 | 6.00 | ||
| Short term receivables total | 114.85 | 1 873.04 | 236.95 | 132.85 | 111.39 |
| Other current investments | 1 847.11 | 1 889.83 | 2 103.44 | 2 188.88 | |
| Cash and bank deposits | 3 596.53 | 1 425.31 | 2 861.68 | 1 927.47 | 1 799.95 |
| Cash and cash equivalents | 3 596.53 | 3 272.42 | 4 751.51 | 4 030.91 | 3 988.83 |
| Balance sheet total (assets) | 6 859.20 | 6 911.80 | 6 673.13 | 4 653.49 | 4 582.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 836.81 | 991.85 | 991.85 | ||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 580.88 | 3 459.24 | 3 460.24 | 3 269.44 | 3 208.20 |
| Profit of the financial year | 187.61 | 179.93 | -55.80 | 97.56 | 51.44 |
| Shareholders equity total | 5 219.70 | 5 248.82 | 5 018.30 | 4 002.00 | 3 918.43 |
| Provisions | 440.82 | 248.73 | 237.15 | ||
| Non-current deferred tax liabilities | 47.15 | 254.28 | 7.00 | 12.47 | |
| Non-current liabilities total | 47.15 | 254.28 | 7.00 | 12.47 | |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 15.50 |
| Current owed to participating | 1 056.76 | 1 069.72 | 1 079.87 | 585.39 | 590.20 |
| Short-term deferred tax liabilities | 0.39 | 265.86 | 2.00 | ||
| Other non-interest bearing current liabilities | 76.78 | 71.85 | 53.96 | 41.10 | 43.85 |
| Current liabilities total | 1 151.54 | 1 159.97 | 1 417.69 | 644.50 | 651.54 |
| Balance sheet total (liabilities) | 6 859.20 | 6 911.80 | 6 673.13 | 4 653.49 | 4 582.45 |
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