Seide Investering ApS — Credit Rating and Financial Key Figures
CVR number: 38768921
Odensegade 11, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | -8.44 | |||
| Gross profit | -6.25 | -6.25 | -8.13 | -8.13 | -8.44 |
| EBIT | -6.25 | -6.25 | -8.13 | -8.13 | -8.44 |
| Other financial income | 4.44 | 11.32 | 11.88 | 0.00 | |
| Other financial expenses | -4.17 | -29.54 | -28.15 | -37.11 | |
| Reduction non-current investment assets | - 550.00 | ||||
| Net income from associates (fin.) | 172.88 | 137.50 | |||
| Pre-tax profit | -5.98 | 5.07 | - 575.78 | 136.61 | 91.95 |
| Income taxes | 2.42 | -1.10 | 30.60 | 41.49 | |
| Net earnings | -3.56 | 3.97 | - 575.78 | 167.21 | 133.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 707.02 | 844.52 | |||
| Investments total | 707.02 | 844.52 | |||
| Non-current loans receivable | 330.00 | 330.00 | |||
| Non-current other receivables | 226.34 | 237.66 | |||
| Long term receivables total | 556.34 | 567.65 | |||
| Inventories total | |||||
| Current deferred tax assets | 2.42 | 30.60 | 41.49 | ||
| Short term receivables total | 2.42 | 30.60 | 41.49 | ||
| Cash and bank deposits | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| Cash and cash equivalents | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| Balance sheet total (assets) | 559.89 | 568.79 | 1.13 | 738.76 | 887.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.88 | -28.44 | -24.47 | - 600.25 | - 433.04 |
| Profit of the financial year | -3.56 | 3.97 | - 575.78 | 167.21 | 133.44 |
| Shareholders equity total | 21.56 | 25.53 | - 550.25 | - 383.04 | - 249.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 530.82 | 534.65 | 543.88 | 1 114.30 | 1 129.24 |
| Short-term deferred tax liabilities | 1.10 | ||||
| Current liabilities total | 538.32 | 543.25 | 551.38 | 1 121.80 | 1 136.74 |
| Balance sheet total (liabilities) | 559.89 | 568.79 | 1.13 | 738.76 | 887.14 |
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