S.E.H. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39146665
Nordvesthavnsvej 22, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -6.00 | 107.00 | -9.87 |
| EBIT | -4.00 | -6.00 | 107.00 | -9.87 |
| Other financial income | 0.82 | |||
| Other financial expenses | -1.00 | -1.64 | ||
| Net income from associates (fin.) | 64.00 | 274.00 | 192.03 | |
| Pre-tax profit | -5.00 | 58.00 | 381.00 | 181.33 |
| Income taxes | -21.00 | |||
| Net earnings | -5.00 | 58.00 | 360.00 | 181.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.00 | 338.00 | 410.65 | ||
| Investments total | 64.00 | 338.00 | 410.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 66.00 | 66.00 | 59.00 | 146.00 | 152.06 |
| Cash and cash equivalents | 66.00 | 66.00 | 59.00 | 146.00 | 152.06 |
| Balance sheet total (assets) | 66.00 | 66.00 | 123.00 | 484.00 | 562.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 67.00 | 67.00 | 67.00 | 67.00 | 67.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 16.00 | 290.00 | 362.41 | ||
| Retained earnings | -48.00 | -49.00 | -69.00 | - 347.00 | - 127.12 |
| Profit of the financial year | -5.00 | 58.00 | 360.00 | 181.33 | |
| Shareholders equity total | 19.00 | 13.00 | 72.00 | 431.00 | 551.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 3.00 | 7.37 | |||
| Short-term deferred tax liabilities | 21.00 | ||||
| Other non-interest bearing current liabilities | 47.00 | 49.00 | 47.00 | 25.00 | 0.22 |
| Current liabilities total | 47.00 | 53.00 | 51.00 | 53.00 | 11.59 |
| Balance sheet total (liabilities) | 66.00 | 66.00 | 123.00 | 484.00 | 562.71 |
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