Seeberg Consult ApS — Credit Rating and Financial Key Figures
CVR number: 33049625
Strandalleen 70, 5800 Nyborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.69 | -22.51 | 54.04 | -13.84 | -12.29 |
| EBIT | 90.69 | -22.51 | 54.04 | -13.84 | -12.29 |
| Other financial income | 25.21 | 49.55 | 55.98 | 83.57 | 106.59 |
| Other financial expenses | -8.00 | -7.00 | -16.65 | - 154.17 | -27.50 |
| Income from other inv. held as non-curr. assets | 6 982.15 | 226.73 | |||
| Pre-tax profit | 7 090.06 | 20.04 | 93.37 | -84.44 | 293.54 |
| Net earnings | 7 090.06 | 20.04 | 93.37 | -84.44 | 293.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 395.00 | 5 395.00 | 5 395.00 | 5 395.00 | 4 266.00 |
| Non-current other receivables | 500.00 | 1 100.00 | 1 320.00 | 1 320.00 | |
| Long term receivables total | 5 895.00 | 6 495.00 | 6 715.00 | 6 715.00 | 4 266.00 |
| Inventories total | |||||
| Current other receivables | 137.71 | 26.98 | 28.13 | 25.62 | 72.78 |
| Short term receivables total | 137.71 | 26.98 | 28.13 | 25.62 | 72.78 |
| Other current investments | 490.83 | 471.06 | |||
| Cash and bank deposits | 4 065.04 | 1 476.20 | 1 235.42 | 312.68 | 2 777.68 |
| Cash and cash equivalents | 4 065.04 | 1 476.20 | 1 235.42 | 803.52 | 3 248.75 |
| Balance sheet total (assets) | 10 097.75 | 7 998.19 | 7 978.56 | 7 544.14 | 7 587.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 100.00 | 113.00 | 350.00 | 250.00 | 350.00 |
| Retained earnings | 759.79 | 7 736.84 | 7 406.88 | 7 250.25 | 6 815.81 |
| Profit of the financial year | 7 090.06 | 20.04 | 93.37 | -84.44 | 293.54 |
| Shareholders equity total | 10 029.84 | 7 949.88 | 7 930.25 | 7 495.81 | 7 539.35 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 38.80 | 38.81 | 38.81 | 38.81 | 38.81 |
| Other non-interest bearing current liabilities | 29.11 | 9.50 | 9.50 | 9.52 | 9.38 |
| Current liabilities total | 67.91 | 48.31 | 48.31 | 48.33 | 48.18 |
| Balance sheet total (liabilities) | 10 097.75 | 7 998.19 | 7 978.56 | 7 544.14 | 7 587.53 |
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