SeatGeek ApS — Credit Rating and Financial Key Figures
CVR number: 40294074
Østerbrogade 226, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 101.18 | 2 143.11 | 3 637.31 | 6 580.30 | 6 737.59 |
| Employee benefit expenses | -4 782.00 | -2 959.71 | -4 215.12 | -5 686.94 | -6 191.09 |
| Total depreciation | -46.48 | -46.48 | -45.81 | -5.35 | -5.56 |
| EBIT | - 727.30 | - 863.08 | - 623.62 | 888.00 | 540.94 |
| Other financial income | 536.55 | 0.76 | 1.51 | 0.00 | 0.01 |
| Other financial expenses | - 196.90 | - 140.68 | -4.05 | -1.01 | |
| Pre-tax profit | - 387.65 | -1 003.01 | - 626.16 | 887.00 | 540.95 |
| Net earnings | - 387.65 | -1 003.01 | - 626.16 | 887.00 | 540.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.14 | 40.66 | 10.91 | 5.56 | |
| Tangible assets total | 87.14 | 40.66 | 10.91 | 5.56 | |
| Investments total | 98.25 | 98.25 | 59.08 | 24.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 217.67 | 604.12 | 1 260.93 | ||
| Prepayments and accrued income | 1.09 | 1.01 | 0.67 | 4.23 | |
| Current other receivables | 160.27 | 307.86 | 127.97 | 326.90 | 55.35 |
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 161.36 | 308.86 | 345.64 | 931.69 | 1 320.51 |
| Cash and bank deposits | 1 574.63 | 976.27 | 67.52 | 337.15 | 535.08 |
| Cash and cash equivalents | 1 574.63 | 976.27 | 67.52 | 337.15 | 535.08 |
| Balance sheet total (assets) | 1 921.38 | 1 424.04 | 483.15 | 1 298.83 | 1 855.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 284.68 | 1 736.46 | 733.45 | 107.29 | 994.29 |
| Profit of the financial year | - 387.65 | -1 003.01 | - 626.16 | 887.00 | 540.95 |
| Shareholders equity total | - 622.32 | 783.45 | 157.29 | 1 044.29 | 1 585.24 |
| Non-current owed to group member | 1 219.14 | ||||
| Non-current liabilities total | 1 219.14 | ||||
| Current loans from credit institutions | 423.58 | ||||
| Current trade creditors | 259.49 | 143.17 | 90.86 | 20.08 | |
| Other non-interest bearing current liabilities | 641.48 | 497.41 | 235.00 | 234.46 | 270.36 |
| Current liabilities total | 1 324.56 | 640.59 | 325.86 | 254.54 | 270.36 |
| Balance sheet total (liabilities) | 1 921.38 | 1 424.04 | 483.15 | 1 298.83 | 1 855.60 |
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