SEERUPIT ApS — Credit Rating and Financial Key Figures
CVR number: 30895800
Grønnevangen 38, Snestrup 5210 Odense NV
jan@seerupit.dk
tel: 24623215
www.seerupit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 781.90 | 2 437.56 | 2 265.16 | 1 618.70 | 1 081.16 |
| Employee benefit expenses | -1 270.89 | -1 898.14 | -1 373.25 | - 890.74 | -1 053.86 |
| Other operating expenses | - 344.52 | - 376.42 | - 527.75 | - 848.66 | - 741.40 |
| Total depreciation | - 847.85 | - 141.41 | - 149.90 | - 156.58 | - 156.58 |
| EBIT | 9 318.63 | 21.60 | 214.27 | - 277.27 | - 870.68 |
| Other financial income | 42.75 | 1.01 | 6.13 | 4.12 | |
| Other financial expenses | - 107.75 | - 103.75 | -3.78 | -0.04 | |
| Pre-tax profit | 9 253.63 | -82.15 | 211.50 | - 271.14 | - 866.60 |
| Income taxes | -2 217.91 | 126.33 | -82.34 | ||
| Net earnings | 7 035.72 | 44.18 | 129.16 | - 271.14 | - 866.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 930.61 | 17 826.00 | 20 092.41 | 19 935.83 | 19 779.25 |
| Buildings | 13 627.49 | ||||
| Tangible assets total | 15 558.10 | 17 826.00 | 20 092.41 | 19 935.83 | 19 779.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.17 | 317.55 | 101.15 | ||
| Current other receivables | 4 126.00 | 1 375.00 | 49.99 | ||
| Current deferred tax assets | 376.50 | 370.00 | 169.62 | 96.19 | |
| Short term receivables total | 4 595.17 | 2 069.05 | 471.15 | 169.62 | 146.18 |
| Cash and bank deposits | 4 108.41 | 2 175.74 | 1 747.37 | 1 698.24 | 835.60 |
| Cash and cash equivalents | 4 108.41 | 2 175.74 | 1 747.37 | 1 698.24 | 835.60 |
| Balance sheet total (assets) | 24 261.67 | 22 070.79 | 22 310.93 | 21 803.69 | 20 761.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 228.80 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 14 412.17 | 21 219.10 | 21 259.88 | 21 267.04 | 20 860.90 |
| Profit of the financial year | 7 035.72 | 44.18 | 129.16 | - 271.14 | - 866.60 |
| Shareholders equity total | 21 685.89 | 21 617.08 | 21 631.84 | 21 242.90 | 20 254.30 |
| Non-current other liabilities | 150.00 | ||||
| Non-current deferred tax liabilities | 1 985.91 | ||||
| Non-current liabilities total | 2 135.91 | ||||
| Current trade creditors | 39.30 | 39.30 | 18.00 | 54.65 | 18.00 |
| Current owed to participating | 23.12 | ||||
| Other non-interest bearing current liabilities | 377.45 | 404.11 | 650.59 | 495.14 | 477.66 |
| Accruals and deferred income | 10.30 | 10.50 | 11.00 | 11.06 | |
| Current liabilities total | 439.87 | 453.71 | 679.09 | 560.79 | 506.72 |
| Balance sheet total (liabilities) | 24 261.67 | 22 070.79 | 22 310.93 | 21 803.69 | 20 761.02 |
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