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Seasight Group A/S — Credit Rating and Financial Key Figures
CVR number: 29823758
Beddingsvej 2, 6960 Hvide Sande
tel: 97312511
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 59 474.00 | 66 360.00 |
| Other operating income | 1 241.00 | 398.00 |
| Purchases during the financial year | -4 612.00 | -4 983.00 |
| External services | -21 042.00 | -23 198.00 |
| Gross profit | 35 061.00 | 38 577.00 |
| Employee benefit expenses | -29 943.00 | -30 676.00 |
| Total depreciation | -1 807.00 | -2 928.00 |
| EBIT | 3 311.00 | 4 973.00 |
| Other financial income | 2 954.00 | 3 449.00 |
| Other financial expenses | -4 630.00 | -5 035.00 |
| Net income from associates (fin.) | 25 985.00 | 65 309.00 |
| Pre-tax profit | 27 620.00 | 68 696.00 |
| Income taxes | - 412.00 | - 802.00 |
| Net earnings | 27 208.00 | 67 894.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 7 295.00 | 10 880.00 |
| Tangible assets total | 7 295.00 | 10 880.00 |
| Holdings in group member companies | 175 577.00 | 222 433.00 |
| Investments total | 175 577.00 | 222 433.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 452.00 | 103.00 |
| Current amounts owed by group member comp. | 45 724.00 | 46 193.00 |
| Prepayments and accrued income | 3 189.00 | 4 639.00 |
| Current other receivables | 147.00 | 629.00 |
| Current deferred tax assets | 1 773.00 | 1 216.00 |
| Short term receivables total | 51 285.00 | 52 780.00 |
| Cash and bank deposits | 1 709.00 | 25.00 |
| Cash and cash equivalents | 1 709.00 | 25.00 |
| Balance sheet total (assets) | 235 866.00 | 286 118.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Shares repurchased | 35 000.00 | |
| Other reserves | 21 918.00 | 50 191.00 |
| Retained earnings | 46 463.00 | -15 723.00 |
| Profit of the financial year | 27 208.00 | 67 894.00 |
| Shareholders equity total | 105 589.00 | 147 362.00 |
| Provisions | 200.00 | 304.00 |
| Non-current leasing loans | 3 849.00 | 4 165.00 |
| Non-current owed to group member | 75 000.00 | 75 000.00 |
| Non-current liabilities total | 78 849.00 | 79 165.00 |
| Current loans from credit institutions | 24 390.00 | 49 013.00 |
| Current trade creditors | 4 136.00 | 4 501.00 |
| Current owed to group member | 16 068.00 | 147.00 |
| Other non-interest bearing current liabilities | 6 634.00 | 5 626.00 |
| Current liabilities total | 51 228.00 | 59 287.00 |
| Balance sheet total (liabilities) | 235 866.00 | 286 118.00 |
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