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SEINDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35824693
Treldevej 134, 7000 Fredericia
jens@seindal.nu
tel: 24847414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.20 | -5.00 | -4.90 | -5.63 | -6.25 |
| EBIT | -5.20 | -5.00 | -4.90 | -5.63 | -6.25 |
| Other financial income | 11.08 | 0.01 | 0.06 | ||
| Other financial expenses | -2.70 | -3.13 | -0.26 | -4.18 | |
| Net income from associates (fin.) | 60.00 | 120.00 | |||
| Pre-tax profit | 3.18 | 51.87 | 114.84 | -5.62 | -10.37 |
| Net earnings | 3.18 | 51.87 | 114.84 | -5.62 | -10.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Cash and bank deposits | 65.26 | 19.70 | 23.76 | 23.77 | 23.82 |
| Cash and cash equivalents | 65.26 | 19.70 | 23.76 | 23.77 | 23.82 |
| Balance sheet total (assets) | 185.26 | 189.70 | 143.76 | 143.77 | 143.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | -5.44 | -47.26 | - 109.79 | 5.04 | -0.57 |
| Profit of the financial year | 3.18 | 51.87 | 114.84 | -5.62 | -10.37 |
| Shareholders equity total | 47.74 | 54.61 | 55.04 | 49.43 | 39.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.63 | 11.88 | |||
| Other non-interest bearing current liabilities | 137.52 | 135.09 | 88.71 | 88.71 | 92.89 |
| Current liabilities total | 137.52 | 135.09 | 88.71 | 94.34 | 104.76 |
| Balance sheet total (liabilities) | 185.26 | 189.70 | 143.76 | 143.77 | 143.82 |
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