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MICHAEL SEEMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29538271
Fruervadvej 3, 3320 Skævinge
tel: 20209101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.54 | ||||
| External services | -5.12 | ||||
| Gross profit | -5.12 | -4.38 | - 277.89 | -47.56 | |
| Net income from associates | 128.54 | ||||
| EBIT | 123.42 | -4.38 | - 277.89 | -47.56 | |
| Other financial income | 0.65 | ||||
| Other financial expenses | -1.65 | -6.67 | -20.95 | ||
| Reduction non-current investment assets | - 163.08 | ||||
| Exchange rate differences | - 148.95 | ||||
| Net income from associates (fin.) | 69.39 | 299.85 | 73.06 | ||
| Pre-tax profit | 121.77 | 58.35 | 299.85 | - 440.97 | - 143.75 |
| Income taxes | 1.28 | 2.29 | 0.01 | -2.30 | 10.98 |
| Net earnings | 123.05 | 60.64 | 299.86 | - 443.27 | - 132.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.03 | 469.43 | 113.06 | ||
| Investments total | 400.03 | 469.43 | 113.06 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 302.49 | ||||
| Current other receivables | 265.66 | 263.37 | 22.79 | ||
| Current deferred tax assets | 2.30 | ||||
| Short term receivables total | 302.49 | 265.66 | 265.67 | 22.79 | |
| Holdings in group member companies | 163.08 | ||||
| Cash and bank deposits | 270.74 | 270.74 | 266.44 | 264.42 | 165.83 |
| Cash and cash equivalents | 270.74 | 270.74 | 429.52 | 264.42 | 165.83 |
| Balance sheet total (assets) | 973.27 | 1 005.83 | 695.19 | 264.42 | 301.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | ||||
| Other reserves | 275.03 | 337.93 | 38.08 | 73.06 | |
| Retained earnings | 176.70 | 282.05 | 32.04 | 369.98 | - 146.35 |
| Profit of the financial year | 123.05 | 60.64 | 299.86 | - 443.27 | - 132.77 |
| Shareholders equity total | 751.48 | 805.63 | 494.98 | 51.72 | -81.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 152.30 | 158.39 | 158.39 | 158.39 | 45.85 |
| Current owed to group member | 209.30 | ||||
| Short-term deferred tax liabilities | 69.42 | 121.92 | |||
| Other non-interest bearing current liabilities | 0.07 | 41.82 | 41.82 | 54.32 | 5.67 |
| Current liabilities total | 221.79 | 200.20 | 200.20 | 212.71 | 382.74 |
| Balance sheet total (liabilities) | 973.27 | 1 005.83 | 695.19 | 264.42 | 301.69 |
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