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SeaConChartering ApS — Credit Rating and Financial Key Figures
CVR number: 43191144
Rulkehøjvænget 3, Stenløse 5260 Odense S
admin@seaconchartering.com
tel: 60145944
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 717.13 | 7 238.51 | 1 035.09 | -82.63 |
| Employee benefit expenses | -1 925.88 | -3 899.08 | -1 534.99 | - 551.27 |
| Other operating expenses | -2 319.50 | |||
| EBIT | 1 471.75 | 3 339.43 | - 499.90 | - 633.90 |
| Other financial income | 34.94 | 76.05 | 17.28 | 1.49 |
| Other financial expenses | -1 459.52 | -1 364.95 | -19.20 | |
| Net income from associates (fin.) | 83.73 | -83.73 | ||
| Pre-tax profit | 130.91 | 1 966.81 | - 501.81 | - 632.41 |
| Income taxes | -15.08 | - 453.70 | 110.15 | 161.38 |
| Net earnings | 115.83 | 1 513.11 | - 391.66 | - 471.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 138.73 | |||
| Investments total | 212.51 | 79.68 | 79.68 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8 590.18 | 1 999.40 | ||
| Current amounts owed by group member comp. | 239.27 | 348.92 | ||
| Current other receivables | 73.77 | 46.73 | 39.25 | |
| Current deferred tax assets | 354.85 | 110.15 | 161.38 | |
| Short term receivables total | 9 018.81 | 2 046.13 | 388.67 | 510.31 |
| Cash and bank deposits | 615.45 | 6 335.31 | 890.76 | 611.70 |
| Cash and cash equivalents | 615.45 | 6 335.31 | 890.76 | 611.70 |
| Balance sheet total (assets) | 9 846.76 | 8 461.12 | 1 359.11 | 1 122.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 83.73 | |||
| Retained earnings | -83.73 | 115.83 | 1 628.94 | 1 237.28 |
| Profit of the financial year | 115.83 | 1 513.11 | - 391.66 | - 471.03 |
| Shareholders equity total | 170.83 | 1 683.94 | 1 292.28 | 821.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 999.00 | 2 096.34 | 3.06 | |
| Current owed to participating | 8.54 | 0.57 | 0.57 | 0.57 |
| Current owed to group member | 8 211.51 | 4 441.77 | 29.19 | 280.28 |
| Short-term deferred tax liabilities | 386.21 | 106.46 | ||
| Other non-interest bearing current liabilities | 70.69 | 132.04 | 34.00 | 19.90 |
| Current liabilities total | 9 675.93 | 6 777.18 | 66.82 | 300.75 |
| Balance sheet total (liabilities) | 9 846.76 | 8 461.12 | 1 359.11 | 1 122.01 |
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