S.E. 1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43314742
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.12 | -9.00 | -11.44 |
| EBIT | -6.12 | -9.00 | -11.44 |
| Other financial expenses | -64.30 | - 173.08 | -63.31 |
| Net income from associates (fin.) | 1 571.00 | 363.00 | |
| Pre-tax profit | -70.41 | 1 388.92 | 288.25 |
| Net earnings | -70.41 | 1 388.92 | 288.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8 221.34 | 7 292.34 | 6 155.34 |
| Investments total | 8 221.34 | 7 292.34 | 6 155.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 596.18 | ||
| Short term receivables total | 596.18 | ||
| Cash and bank deposits | 24.61 | ||
| Cash and cash equivalents | 24.61 | ||
| Balance sheet total (assets) | 8 221.34 | 7 292.34 | 6 776.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 600.00 | 2 529.59 | 3 918.51 |
| Profit of the financial year | -70.41 | 1 388.92 | 288.25 |
| Shareholders equity total | 2 729.59 | 4 118.51 | 4 406.76 |
| Non-current deferred tax liabilities | 2 250.00 | 2 065.00 | 2 036.33 |
| Non-current liabilities total | 2 250.00 | 2 065.00 | 2 036.33 |
| Current loans from credit institutions | 3 237.75 | 1 104.84 | 329.04 |
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 3 241.75 | 1 108.84 | 333.04 |
| Balance sheet total (liabilities) | 8 221.34 | 7 292.34 | 6 776.13 |
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