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SEA-CARGO AGENCIES, ESBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 31078784
Librakaj 7, 6700 Esbjerg
tel: 76560010
www.sea-cargo.no
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales19 867.1914 660.5318 432.6012 513.9215 052.94
Purchases during the financial year-14 401.19-10 163.13-13 052.63-8 779.13-11 055.13
External services-2 163.01-2 803.70-2 444.59-2 258.00-2 283.51
Gross profit3 303.001 693.702 935.371 476.791 714.30
Employee benefit expenses-1 798.09-1 943.20-1 955.31-2 173.06-2 206.87
Total depreciation-71.50-20.24-7.23-31.94-31.94
EBIT1 433.41- 269.74972.83- 728.20- 524.51
Other financial income26.2425.59128.9442.6678.90
Other financial expenses- 123.19- 130.40- 105.69-66.30- 116.93
Pre-tax profit1 336.46- 374.55996.08- 751.84- 562.54
Income taxes- 295.6981.00- 219.24165.00124.00
Net earnings1 040.77- 293.55776.84- 586.84- 438.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment47.2326.9889.7757.8325.89
Tangible assets total47.2326.9889.7757.8325.89
Investments total
Long term receivables total
Inventories total
Current trade debtors1 140.841 721.511 903.02896.16684.79
Current amounts owed by group member comp.4 437.95145.28279.491 669.991 314.23
Prepayments and accrued income184.36284.60160.89165.15250.19
Current other receivables267.01130.18120.75
Current deferred tax assets32.00171.00155.76206.00341.00
Short term receivables total6 062.162 452.572 499.163 058.052 590.21
Cash and bank deposits366.123 016.842 796.412 014.772 492.87
Cash and cash equivalents366.123 016.842 796.412 014.772 492.87
Balance sheet total (assets)6 475.515 496.405 385.335 130.655 108.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings2 970.963 011.732 718.183 495.022 908.18
Profit of the financial year1 040.77- 293.55776.84- 586.84- 438.54
Shareholders equity total4 136.733 843.183 620.023 033.182 594.64
Non-current liabilities total
Current trade creditors1 497.351 174.671 011.44947.211 493.15
Current owed to group member309.86248.18153.29690.60364.65
Short-term deferred tax liabilities79.69
Other non-interest bearing current liabilities451.87230.37600.58459.67316.73
Accruals and deferred income339.80
Current liabilities total2 338.781 653.221 765.312 097.472 514.33
Balance sheet total (liabilities)6 475.515 496.405 385.335 130.655 108.97
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