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SEAMASTER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32327087
Vesterhavsgade 133, 6700 Esbjerg
info@sea-master.dk
tel: 75120449
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit280.59199.8039.18231.99193.96
Other operating expenses-40.24-46.82- 118.32-33.33-35.65
Total depreciation-56.84-56.84-56.84-56.84-56.84
EBIT183.5196.14- 135.97141.82101.46
Other financial income21.9126.5040.63111.5432.50
Other financial expenses-8.43-7.62-47.41-64.95-8.94
Net income from associates (fin.)549.53-1 040.07- 730.91- 253.46194.59
Pre-tax profit746.52- 925.06- 873.66-65.05319.62
Income taxes-43.34-25.36-6.19-12.00-18.96
Net earnings703.17- 950.42- 879.85-77.05300.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 238.663 181.833 124.993 068.143 011.30
Tangible assets total3 238.663 181.833 124.993 068.143 011.30
Holdings in group member companies3 879.593 808.524 049.132 655.672 850.26
Investments total3 879.593 808.524 049.132 655.672 850.26
Non-curr. owed by group member comp.684.961 526.021 149.45942.971 247.70
Long term receivables total684.961 526.021 149.45942.971 247.70
Inventories total
Current trade debtors7.4163.6517.1717.6317.79
Current amounts owed by group member comp.9.50
Prepayments and accrued income0.72
Current other receivables2.98
Current deferred tax assets195.13227.12219.60256.64248.44
Short term receivables total212.75290.77239.75274.27266.22
Other current investments3.87
Cash and bank deposits1 056.26770.78572.37466.60723.15
Cash and cash equivalents1 060.13770.78572.37466.60723.15
Balance sheet total (assets)9 076.109 577.929 135.697 407.668 098.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40
Other reserves1 776.29736.221 945.83681.51
Retained earnings6 230.967 859.805 699.776 765.756 007.20
Profit of the financial year703.17- 950.42- 879.85-77.05300.65
Shareholders equity total8 903.427 840.006 845.756 768.717 069.36
Provisions43.5056.0669.0081.0094.00
Non-current owed to group member1 515.922 104.84299.53590.42
Non-current other liabilities12.0736.4548.0748.0748.07
Non-current deferred tax liabilities63.5112.80164.6079.81
Non-current liabilities total75.591 565.172 152.91512.20718.30
Current loans from credit institutions63.5136.82164.60
Current trade creditors10.0010.0010.0010.0025.00
Other non-interest bearing current liabilities18.0217.7313.9811.82
Accruals and deferred income25.5725.4321.2021.7715.55
Current liabilities total53.59116.6868.0245.75216.97
Balance sheet total (liabilities)9 076.109 577.929 135.697 407.668 098.63
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