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SeaSun International Co. ApS — Credit Rating and Financial Key Figures
CVR number: 19372235
Stamholmen 70, 2650 Hvidovre
info@seasun.dk
tel: 36342010
www.seasun.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 774.66 | 1 949.47 | 2 348.07 | 2 591.00 | 2 973.65 |
| Employee benefit expenses | - 456.33 | - 908.12 | - 835.32 | -1 079.21 | -1 704.20 |
| Other operating expenses | - 580.29 | - 891.86 | -1 001.87 | - 997.59 | -1 229.94 |
| EBIT | 738.04 | 149.49 | 510.88 | 514.19 | 39.52 |
| Other financial income | 0.00 | 0.82 | 1.83 | 0.56 | |
| Other financial expenses | -1.59 | -2.71 | -0.46 | -1.22 | -0.11 |
| Pre-tax profit | 736.45 | 146.78 | 511.24 | 514.80 | 39.97 |
| Income taxes | - 160.43 | -38.46 | - 121.37 | - 122.69 | -11.99 |
| Net earnings | 576.02 | 108.33 | 389.87 | 392.11 | 27.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 159.40 | 184.59 | 159.59 | 284.94 | 113.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 338.28 | 369.71 | 193.08 | 237.41 | 1 622.74 |
| Current amounts owed by group member comp. | 33.21 | 48.21 | |||
| Current other receivables | 480.88 | 185.84 | 249.75 | 422.26 | 471.34 |
| Short term receivables total | 819.17 | 555.55 | 476.04 | 707.88 | 2 094.08 |
| Cash and bank deposits | 309.37 | 212.72 | 315.68 | 383.78 | 149.24 |
| Cash and cash equivalents | 309.37 | 212.72 | 315.68 | 383.78 | 149.24 |
| Balance sheet total (assets) | 1 287.93 | 952.86 | 951.30 | 1 376.60 | 2 356.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 100.00 | 500.00 | 200.00 | 150.00 | |
| Retained earnings | -1 046.18 | - 470.16 | - 361.84 | 28.03 | -27.98 |
| Profit of the financial year | 576.02 | 108.33 | 389.87 | 392.11 | 27.98 |
| Shareholders equity total | 754.84 | 263.16 | 353.03 | 695.14 | 125.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 361.07 | 365.86 | 391.06 | 519.45 | 1 641.25 |
| Current owed to participating | 29.88 | 7.78 | |||
| Current owed to group member | 30.31 | 69.97 | 7.26 | 124.46 | 464.22 |
| Other non-interest bearing current liabilities | 141.71 | 253.86 | 170.07 | 29.77 | 126.14 |
| Current liabilities total | 533.09 | 689.69 | 598.27 | 681.46 | 2 231.61 |
| Balance sheet total (liabilities) | 1 287.93 | 952.86 | 951.30 | 1 376.60 | 2 356.61 |
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