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Sequoyah Vaulting ApS — Credit Rating and Financial Key Figures
CVR number: 38838784
Østerbrogade 137, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.49 | 31.46 | 50.16 | 144.00 | 1 176.66 |
| Other operating expenses | -60.00 | - 550.00 | |||
| EBIT | 34.49 | 31.46 | 50.16 | 84.00 | 626.66 |
| Other financial income | 13.00 | 1 032.82 | |||
| Other financial expenses | -0.12 | -0.18 | -0.07 | -4 605.34 | |
| Net income from associates (fin.) | 28 560.05 | ||||
| Pre-tax profit | 35.02 | 33.93 | 53.97 | 97.00 | 25 614.19 |
| Income taxes | -8.04 | -7.79 | -12.40 | -23.00 | -2.20 |
| Net earnings | 26.97 | 26.13 | 41.58 | 74.00 | 25 611.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 24 621.92 | ||||
| Long term receivables total | 24 621.92 | ||||
| Inventories total | |||||
| Current trade debtors | 6.63 | 13.75 | 27.00 | 38.00 | 1 236.47 |
| Current amounts owed by group member comp. | 63.00 | 61.85 | 212.29 | 402.00 | 12 275.06 |
| Current other receivables | 19 233.19 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 69.62 | 75.60 | 239.29 | 442.00 | 32 744.72 |
| Other current investments | 5 647.38 | ||||
| Cash and bank deposits | 13.61 | 31.91 | 15.01 | 31.00 | 123.80 |
| Cash and cash equivalents | 13.61 | 31.91 | 15.01 | 31.00 | 5 771.18 |
| Balance sheet total (assets) | 83.23 | 107.51 | 254.30 | 473.00 | 63 137.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -33.08 | -6.10 | 20.03 | 62.00 | 135.33 |
| Profit of the financial year | 26.97 | 26.13 | 41.58 | 74.00 | 25 611.99 |
| Shareholders equity total | 53.90 | 80.03 | 121.61 | 196.00 | 25 807.32 |
| Non-current deferred tax liabilities | 8.04 | 7.79 | 12.40 | 25.00 | |
| Non-current liabilities total | 8.04 | 7.79 | 12.40 | 25.00 | |
| Current trade creditors | 2.00 | 657.50 | |||
| Current owed to group member | 5.43 | 619.38 | |||
| Other non-interest bearing current liabilities | 21.29 | 14.26 | 120.30 | 250.00 | 36 053.61 |
| Current liabilities total | 21.29 | 19.68 | 120.30 | 252.00 | 37 330.50 |
| Balance sheet total (liabilities) | 83.23 | 107.51 | 254.30 | 473.00 | 63 137.82 |
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