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Seta Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38624989
Kærbøllinghusevej 26, 7182 Bredsten
tennajeppesen@outlook.dk
tel: 42527300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.88 | 248.37 | 193.08 | 217.27 | 188.97 |
| EBIT | 123.88 | 248.37 | 193.08 | 217.27 | 188.97 |
| Other financial income | 1.02 | ||||
| Other financial expenses | -77.92 | -80.68 | - 158.75 | - 178.24 | - 111.37 |
| Exchange rate differences | -29.36 | -20.00 | -15.00 | ||
| Pre-tax profit | 16.59 | 147.69 | 19.34 | 40.05 | 77.59 |
| Income taxes | -3.76 | -32.56 | -4.25 | -12.65 | -18.17 |
| Net earnings | 12.83 | 115.13 | 15.09 | 27.40 | 59.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 410.00 | 4 390.00 | 4 375.00 | 4 375.00 | 5 397.56 |
| Tangible assets total | 4 410.00 | 4 390.00 | 4 375.00 | 4 375.00 | 5 397.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.99 | ||||
| Current other receivables | 3.12 | 3.67 | 2.13 | 2.22 | |
| Current deferred tax assets | 0.29 | 12.35 | 12.35 | ||
| Short term receivables total | 3.12 | 3.67 | 6.40 | 14.57 | 12.35 |
| Cash and bank deposits | 62.36 | 120.57 | 34.24 | 182.46 | 85.88 |
| Cash and cash equivalents | 62.36 | 120.57 | 34.24 | 182.46 | 85.88 |
| Balance sheet total (assets) | 4 475.48 | 4 514.24 | 4 415.64 | 4 572.03 | 5 495.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 476.44 | 489.28 | 604.40 | 619.50 | 646.89 |
| Profit of the financial year | 12.83 | 115.13 | 15.09 | 27.40 | 59.42 |
| Shareholders equity total | 539.28 | 654.40 | 669.50 | 696.89 | 756.31 |
| Provisions | 138.12 | 164.03 | 160.73 | 160.73 | 160.73 |
| Non-current deferred tax liabilities | 6.64 | 7.55 | 17.17 | ||
| Non-current liabilities total | 6.64 | 7.55 | 17.17 | ||
| Current trade creditors | 3.96 | 1.97 | 11.72 | 5.90 | 30.61 |
| Current owed to participating | 3 693.83 | 3 593.49 | 3 408.25 | 3 546.58 | 4 319.61 |
| Short-term deferred tax liabilities | 7.55 | ||||
| Other non-interest bearing current liabilities | 100.30 | 93.70 | 157.90 | 154.38 | 211.36 |
| Current liabilities total | 3 798.09 | 3 689.16 | 3 577.87 | 3 714.40 | 4 561.58 |
| Balance sheet total (liabilities) | 4 475.48 | 4 514.24 | 4 415.64 | 4 572.03 | 5 495.80 |
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