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SEO-1 ApS — Credit Rating and Financial Key Figures
CVR number: 33597568
Lejrvej 17, Kirke Værløse 3500 Værløse
n@seo-1.dk
tel: 88978888
SEO-1.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.14 | 325.68 | 272.68 | 131.92 | -29.11 |
| Employee benefit expenses | - 103.58 | - 275.23 | - 186.90 | - 163.45 | -33.80 |
| Total depreciation | -32.92 | ||||
| EBIT | 62.64 | 50.45 | 85.79 | -31.53 | -62.91 |
| Other financial expenses | -8.68 | -2.14 | -0.65 | -0.56 | -0.32 |
| Pre-tax profit | 53.96 | 48.31 | 85.13 | -32.08 | -63.23 |
| Income taxes | -12.14 | -10.99 | -19.34 | 6.74 | 6.23 |
| Net earnings | 41.82 | 37.32 | 65.80 | -25.35 | -57.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.41 | ||||
| Tangible assets total | 38.41 | ||||
| Investments total | 12.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 31.45 | 16.25 | 8.75 | |
| Current amounts owed by group member comp. | 50.00 | ||||
| Current other receivables | 3.35 | 11.42 | 12.97 | ||
| Short term receivables total | 40.85 | 31.45 | 27.67 | 71.72 | |
| Cash and bank deposits | 68.62 | 124.64 | 225.20 | 172.49 | 34.38 |
| Cash and cash equivalents | 68.62 | 124.64 | 225.20 | 172.49 | 34.38 |
| Balance sheet total (assets) | 147.88 | 156.09 | 225.20 | 212.52 | 106.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -60.60 | -18.78 | 18.54 | 84.33 | 58.99 |
| Profit of the financial year | 41.82 | 37.32 | 65.80 | -25.35 | -57.00 |
| Shareholders equity total | 61.22 | 98.54 | 164.34 | 138.99 | 81.99 |
| Provisions | -1.08 | ||||
| Non-current deferred tax liabilities | 1.08 | 7.63 | 19.34 | ||
| Non-current liabilities total | 1.08 | 7.63 | 19.34 | ||
| Current owed to participating | 29.52 | 10.36 | 12.19 | 48.85 | 19.21 |
| Current owed to group member | 10.23 | 7.45 | 5.02 | 0.22 | |
| Short-term deferred tax liabilities | 1.08 | 7.63 | 19.34 | ||
| Other non-interest bearing current liabilities | 46.92 | 31.03 | 16.69 | 5.34 | 4.68 |
| Current liabilities total | 86.67 | 49.91 | 41.53 | 73.53 | 24.11 |
| Balance sheet total (liabilities) | 147.88 | 156.09 | 225.20 | 212.52 | 106.10 |
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