Seomondo ApS — Credit Rating and Financial Key Figures
CVR number: 33356811
Værkstedsgården 8, 2620 Albertslund
www.seomondo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.11 | 66.95 | 50.91 | 99.74 | 46.48 |
| Employee benefit expenses | - 150.69 | -71.58 | -93.73 | -2.97 | |
| EBIT | -45.59 | -4.63 | -42.83 | 96.76 | 46.48 |
| Other financial expenses | -9.07 | -10.47 | -10.44 | -10.47 | -11.02 |
| Pre-tax profit | -54.66 | -15.10 | -53.27 | 86.29 | 35.45 |
| Income taxes | 15.67 | ||||
| Net earnings | -54.66 | -15.10 | -53.27 | 86.29 | 51.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 7.15 | 7.15 | |||
| Long term receivables total | 7.15 | 7.15 | |||
| Inventories total | |||||
| Current trade debtors | 2.75 | 16.47 | 31.25 | ||
| Current deferred tax assets | 20.00 | 20.00 | 20.00 | 20.00 | 35.67 |
| Short term receivables total | 22.75 | 20.00 | 20.00 | 36.47 | 66.92 |
| Cash and bank deposits | 164.71 | 58.53 | 10.91 | 86.88 | 114.04 |
| Cash and cash equivalents | 164.71 | 58.53 | 10.91 | 86.88 | 114.04 |
| Balance sheet total (assets) | 187.46 | 78.53 | 30.91 | 130.50 | 188.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 149.53 | - 204.19 | - 219.29 | - 272.56 | - 186.27 |
| Profit of the financial year | -54.66 | -15.10 | -53.27 | 86.29 | 51.12 |
| Shareholders equity total | - 124.19 | - 139.29 | - 192.56 | - 106.27 | -55.15 |
| Non-current other liabilities | 190.47 | 199.99 | |||
| Non-current deferred tax liabilities | 209.97 | 220.44 | 231.46 | ||
| Non-current liabilities total | 190.47 | 199.99 | 209.97 | 220.44 | 231.46 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Other non-interest bearing current liabilities | 112.18 | 8.83 | 4.51 | 7.34 | 2.80 |
| Current liabilities total | 121.18 | 17.83 | 13.51 | 16.34 | 11.79 |
| Balance sheet total (liabilities) | 187.46 | 78.53 | 30.91 | 130.50 | 188.10 |
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