MICHAEL SEEMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29538271
Fruervadvej 3, 3320 Skævinge
tel: 20209101
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.00 | - 198.00 | 128.54 | ||
| External services | -4.00 | -5.00 | -5.12 | ||
| Gross profit | -1.00 | - 203.00 | -5.12 | -4.38 | |
| Net income from associates | 128.54 | ||||
| EBIT | -1.00 | - 203.00 | 123.42 | -4.38 | |
| Other financial income | 4.00 | 5.00 | |||
| Other financial expenses | -1.65 | -6.67 | |||
| Net income from associates (fin.) | 69.39 | - 306.35 | |||
| Pre-tax profit | 3.00 | - 198.00 | 121.77 | 58.35 | - 306.35 |
| Income taxes | 1.00 | 1.28 | 2.29 | 0.01 | |
| Net earnings | 4.00 | - 198.00 | 123.05 | 60.64 | - 306.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 469.00 | 271.00 | 400.03 | 469.43 | 163.08 |
| Investments total | 469.00 | 271.00 | 400.03 | 469.43 | 163.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 262.00 | 295.00 | 302.49 | ||
| Current other receivables | 265.66 | 265.67 | |||
| Short term receivables total | 262.00 | 295.00 | 302.49 | 265.66 | 265.67 |
| Cash and bank deposits | 272.00 | 273.00 | 270.74 | 270.74 | 270.74 |
| Cash and cash equivalents | 272.00 | 273.00 | 270.74 | 270.74 | 270.74 |
| Balance sheet total (assets) | 1 003.00 | 839.00 | 973.27 | 1 005.83 | 699.49 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.00 | 52.00 | 51.70 | ||
| Other reserves | 344.00 | 146.00 | 275.03 | 337.93 | 337.93 |
| Retained earnings | 302.00 | 503.00 | 176.70 | 282.05 | 342.70 |
| Profit of the financial year | 4.00 | - 198.00 | 123.05 | 60.64 | - 306.34 |
| Shareholders equity total | 827.00 | 628.00 | 751.48 | 805.63 | 499.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 152.00 | 152.00 | 152.30 | 158.39 | 158.39 |
| Short-term deferred tax liabilities | 24.00 | 59.00 | 69.42 | ||
| Other non-interest bearing current liabilities | 0.07 | 41.82 | 41.82 | ||
| Current liabilities total | 176.00 | 211.00 | 221.79 | 200.20 | 200.20 |
| Balance sheet total (liabilities) | 1 003.00 | 839.00 | 973.27 | 1 005.83 | 699.49 |
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