SEILLANS ApS — Credit Rating and Financial Key Figures
CVR number: 30511476
Gl. Torv 2, 5800 Nyborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.06 | -22.95 | |||
| Total depreciation | - 271.38 | -15.81 | -19.34 | -13.94 | -3.18 |
| EBIT | 271.38 | -15.81 | 19.34 | -14.01 | -19.78 |
| Other financial income | 53.16 | ||||
| Other financial expenses | -0.11 | ||||
| Net income from associates (fin.) | - 441.10 | - 159.43 | -87.40 | - 181.76 | -68.66 |
| Pre-tax profit | - 169.72 | - 175.23 | -68.06 | - 195.87 | -35.28 |
| Income taxes | 0.04 | -6.64 | |||
| Net earnings | - 169.72 | - 175.23 | -68.06 | - 195.84 | -41.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Short term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Balance sheet total (assets) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -25 018.78 | -25 195.58 | -25 371.41 | -25 439.47 | -25 684.98 |
| Profit of the financial year | - 169.72 | - 175.23 | -68.06 | - 195.84 | -41.92 |
| Shareholders equity total | -25 038.50 | -25 220.81 | -25 289.47 | -25 485.31 | -25 576.91 |
| Non-current owed to group member | 25 138.50 | 25 320.81 | 25 389.47 | 25 585.31 | 25 676.91 |
| Non-current liabilities total | 25 138.50 | 25 320.81 | 25 389.47 | 25 585.31 | 25 676.91 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
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