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SEEINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10147557
Sejsvej 7, 8600 Silkeborg
tel: 87250260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.02 | -3.02 | -3.02 | -1.91 | 8.04 |
| EBIT | -3.02 | -3.02 | -3.02 | -1.91 | 8.04 |
| Other financial income | 76.35 | 89.38 | 27.64 | ||
| Other financial expenses | -24.71 | -18.52 | |||
| Pre-tax profit | -27.73 | -21.54 | 73.33 | 87.47 | 35.69 |
| Net earnings | -27.73 | -21.54 | 73.33 | 87.47 | 35.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.93 | 163.93 | 163.93 | 163.93 | 163.93 |
| Tangible assets total | 163.93 | 163.93 | 163.93 | 163.93 | 163.93 |
| Investments total | |||||
| Non-current loans receivable | 15.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Long term receivables total | 15.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Inventories total | |||||
| Current trade debtors | 115.00 | ||||
| Current amounts owed by group member comp. | 500.00 | 500.00 | |||
| Short term receivables total | 500.00 | 500.00 | 115.00 | ||
| Cash and bank deposits | 3 432.24 | 3 420.69 | 2 994.02 | 3 081.49 | 3 617.86 |
| Cash and cash equivalents | 3 432.24 | 3 420.69 | 2 994.02 | 3 081.49 | 3 617.86 |
| Balance sheet total (assets) | 3 611.41 | 3 589.87 | 3 663.20 | 3 750.67 | 3 902.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 457.70 | 3 429.97 | 3 408.42 | 3 481.75 | 3 569.22 |
| Profit of the financial year | -27.73 | -21.54 | 73.33 | 87.47 | 35.69 |
| Shareholders equity total | 3 554.97 | 3 533.42 | 3 606.75 | 3 694.22 | 3 729.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 115.68 | ||||
| Other non-interest bearing current liabilities | 51.45 | 51.45 | 51.45 | 51.45 | 51.45 |
| Current liabilities total | 56.45 | 56.45 | 56.45 | 56.45 | 172.13 |
| Balance sheet total (liabilities) | 3 611.41 | 3 589.87 | 3 663.20 | 3 750.67 | 3 902.03 |
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