SEO Ejendomme Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 28984774
Skovsøviadukten 4, Skovsø 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.00 | 925.00 | 947.00 | 929.04 | 979.60 |
| Total depreciation | - 309.00 | - 309.00 | - 310.00 | - 309.44 | - 309.44 |
| EBIT | 646.00 | 616.00 | 637.00 | 619.60 | 670.16 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 209.00 | - 150.00 | - 168.00 | - 376.76 | - 392.26 |
| Pre-tax profit | 438.00 | 466.00 | 469.00 | 242.84 | 277.89 |
| Income taxes | -97.00 | - 103.00 | - 103.00 | -53.81 | -60.96 |
| Net earnings | 341.00 | 363.00 | 366.00 | 189.03 | 216.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 840.00 | 13 530.00 | 13 221.00 | 12 911.43 | 12 601.99 |
| Tangible assets total | 13 840.00 | 13 530.00 | 13 221.00 | 12 911.43 | 12 601.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.26 | 3.10 | |||
| Short term receivables total | 10.26 | 3.10 | |||
| Balance sheet total (assets) | 13 840.00 | 13 530.00 | 13 221.00 | 12 921.69 | 12 605.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 625.00 | 1 966.00 | 2 329.00 | 2 695.05 | 2 884.09 |
| Profit of the financial year | 341.00 | 363.00 | 366.00 | 189.03 | 216.93 |
| Shareholders equity total | 2 091.00 | 2 454.00 | 2 820.00 | 3 009.09 | 3 226.02 |
| Provisions | 518.00 | 582.00 | 646.00 | 710.19 | 774.26 |
| Non-current loans from credit institutions | 5 682.00 | 5 283.00 | 4 932.00 | 4 629.08 | 4 268.72 |
| Non-current liabilities total | 5 682.00 | 5 283.00 | 4 932.00 | 4 629.08 | 4 268.72 |
| Current loans from credit institutions | 5 228.00 | 4 966.00 | 4 607.00 | 4 431.53 | 4 186.38 |
| Advances received | 22.00 | 22.00 | |||
| Current trade creditors | 22.00 | 22.00 | 14.00 | 13.50 | 15.00 |
| Current owed to group member | 34.00 | 35.00 | |||
| Short-term deferred tax liabilities | 33.00 | 39.00 | 39.00 | ||
| Other non-interest bearing current liabilities | 244.00 | 128.00 | 128.00 | 128.30 | 134.71 |
| Current liabilities total | 5 549.00 | 5 211.00 | 4 823.00 | 4 573.33 | 4 336.09 |
| Balance sheet total (liabilities) | 13 840.00 | 13 530.00 | 13 221.00 | 12 921.69 | 12 605.09 |
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