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SEASIDE GROUP BLOKHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35257543
Torvet 14, 9492 Blokhus
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 804.06 | 1 663.42 | 1 622.98 | 1 525.34 | 1 439.86 |
| Employee benefit expenses | - 915.65 | - 935.48 | -1 173.36 | - 998.48 | -1 036.84 |
| EBIT | 888.41 | 727.94 | 449.62 | 526.86 | 403.02 |
| Other financial income | 87.80 | 88.81 | 62.71 | 22.03 | 2.76 |
| Other financial expenses | -18.52 | -12.88 | -42.37 | -4.30 | -8.66 |
| Pre-tax profit | 957.68 | 803.87 | 469.96 | 544.59 | 397.12 |
| Income taxes | - 213.07 | - 178.24 | - 106.58 | - 122.40 | -88.75 |
| Net earnings | 744.61 | 625.62 | 363.38 | 422.19 | 308.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 106.69 | 106.69 | 106.69 | 106.69 | 106.69 |
| Long term receivables total | |||||
| Finished products/goods | 1 644.39 | 2 050.02 | 1 999.50 | 2 213.19 | 2 081.20 |
| Inventories total | 1 644.39 | 2 050.02 | 1 999.50 | 2 213.19 | 2 081.20 |
| Current trade debtors | 6.67 | 51.28 | 56.73 | 14.03 | 32.56 |
| Current amounts owed by group member comp. | 851.54 | 361.73 | 198.86 | 763.49 | |
| Current other receivables | 76.00 | 52.00 | -0.00 | ||
| Short term receivables total | 934.21 | 465.02 | 56.72 | 212.89 | 796.04 |
| Cash and bank deposits | 697.23 | 982.54 | 1 132.72 | 1 077.24 | 892.55 |
| Cash and cash equivalents | 697.23 | 982.54 | 1 132.72 | 1 077.24 | 892.55 |
| Balance sheet total (assets) | 3 382.52 | 3 604.26 | 3 295.63 | 3 610.01 | 3 876.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 750.00 | |||
| Retained earnings | 608.32 | 1 352.92 | 1 978.54 | 2 341.92 | 2 014.11 |
| Profit of the financial year | 744.61 | 625.62 | 363.38 | 422.19 | 308.37 |
| Shareholders equity total | 2 432.92 | 2 058.54 | 2 421.92 | 2 844.11 | 3 152.49 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 425.64 | 466.06 | 368.42 | 372.10 | 400.32 |
| Current owed to participating | 53.98 | 23.49 | 0.07 | 1.21 | 2.74 |
| Current owed to group member | 677.22 | 62.83 | |||
| Short-term deferred tax liabilities | 213.07 | 178.24 | 106.58 | 122.40 | 88.75 |
| Other non-interest bearing current liabilities | 256.90 | 200.71 | 335.81 | 270.18 | 232.18 |
| Current liabilities total | 949.60 | 1 545.72 | 873.71 | 765.89 | 723.99 |
| Balance sheet total (liabilities) | 3 382.52 | 3 604.26 | 3 295.63 | 3 610.01 | 3 876.48 |
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