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Seide Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38758632
Ny Erlevvej 28 A, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 671.53 | 793.54 | 956.68 | 622.86 | 710.38 |
| Total depreciation | - 101.45 | -95.93 | -96.00 | -94.66 | -96.10 |
| EBIT | 570.07 | 697.61 | 860.68 | 528.20 | 614.28 |
| Other financial income | 89.98 | 141.88 | 204.93 | 210.91 | 230.67 |
| Other financial expenses | - 142.67 | - 163.84 | - 122.63 | -92.03 | - 106.83 |
| Pre-tax profit | 517.39 | 675.64 | 942.99 | 647.08 | 738.12 |
| Income taxes | - 117.92 | - 131.59 | - 197.09 | - 143.03 | - 163.46 |
| Net earnings | 399.48 | 544.05 | 745.89 | 504.04 | 574.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 975.28 | 9 088.48 | 8 371.84 | 8 497.18 | 8 401.08 |
| Tangible assets total | 8 975.28 | 9 088.48 | 8 371.84 | 8 497.18 | 8 401.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.20 | 107.42 | 110.49 | 110.49 | 24.54 |
| Current amounts owed by group member comp. | 2 838.41 | 4 515.33 | 5 186.82 | 5 159.76 | 5 757.76 |
| Current other receivables | 376.75 | 391.76 | |||
| Short term receivables total | 2 960.62 | 4 622.75 | 5 297.31 | 5 646.99 | 6 174.06 |
| Cash and bank deposits | 3.09 | 6.87 | 132.29 | ||
| Cash and cash equivalents | 3.09 | 6.87 | 132.29 | ||
| Balance sheet total (assets) | 11 938.99 | 13 718.10 | 13 669.15 | 14 276.47 | 14 575.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 4 275.86 | 4 275.86 | 4 275.86 | 4 275.86 | 4 275.86 |
| Retained earnings | 2 411.05 | 2 810.52 | 3 354.57 | 4 100.47 | 4 604.51 |
| Profit of the financial year | 399.48 | 544.05 | 745.89 | 504.04 | 574.66 |
| Shareholders equity total | 7 136.39 | 7 680.44 | 8 426.33 | 8 930.38 | 9 505.03 |
| Provisions | 3.41 | 19.00 | 34.44 | 35.11 | 35.46 |
| Non-current loans from credit institutions | 3 260.97 | 4 472.89 | 3 354.84 | 3 155.39 | 2 967.29 |
| Non-current deferred tax liabilities | 142.37 | 163.11 | |||
| Non-current liabilities total | 3 260.97 | 4 472.89 | 3 354.84 | 3 297.76 | 3 130.40 |
| Current loans from credit institutions | 372.86 | 321.38 | 271.87 | 213.84 | 212.18 |
| Advances received | 81.50 | 89.05 | 89.04 | 118.86 | 13.91 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 618.21 | 725.24 | 1 041.98 | 1 339.29 | 1 370.92 |
| Short-term deferred tax liabilities | 223.85 | 234.43 | 297.65 | 181.66 | 142.37 |
| Other non-interest bearing current liabilities | 231.80 | 165.67 | 143.00 | 149.59 | 154.87 |
| Current liabilities total | 1 538.22 | 1 545.77 | 1 853.54 | 2 013.23 | 1 904.25 |
| Balance sheet total (liabilities) | 11 938.99 | 13 718.10 | 13 669.15 | 14 276.47 | 14 575.14 |
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