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SEA PAC ApS — Credit Rating and Financial Key Figures
CVR number: 31775574
Enebærvej 11, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.38 | 29.50 | 329.90 | -10.41 | -32.69 |
| Employee benefit expenses | - 115.41 | - 108.26 | - 108.97 | - 108.94 | - 117.62 |
| EBIT | - 228.78 | -78.76 | 220.93 | - 119.35 | - 150.31 |
| Other financial income | 5.71 | 14.84 | 5.68 | 10.29 | 18.71 |
| Other financial expenses | -26.64 | -10.88 | -3.99 | -4.05 | -2.25 |
| Pre-tax profit | - 249.71 | -74.79 | 222.61 | - 113.11 | - 133.85 |
| Income taxes | 6.40 | -10.45 | |||
| Net earnings | - 243.31 | -85.24 | 222.61 | - 113.11 | - 133.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14.94 | ||||
| Long term receivables total | 14.94 | ||||
| Finished products/goods | 87.30 | ||||
| Inventories total | 87.30 | ||||
| Current trade debtors | 214.22 | 280.96 | 81.60 | 92.60 | |
| Current other receivables | 18.16 | 22.49 | 74.31 | ||
| Current deferred tax assets | 23.46 | 10.00 | 0.44 | 0.46 | |
| Short term receivables total | 237.68 | 309.12 | 104.09 | 93.04 | 74.76 |
| Other current investments | 16.96 | 21.32 | 25.56 | ||
| Cash and bank deposits | 291.71 | 171.89 | 551.71 | 463.45 | 357.23 |
| Cash and cash equivalents | 291.71 | 188.85 | 573.03 | 489.01 | 357.23 |
| Balance sheet total (assets) | 631.63 | 497.97 | 677.12 | 582.05 | 432.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 552.78 | 309.48 | 224.23 | 446.85 | 333.73 |
| Profit of the financial year | - 243.31 | -85.24 | 222.61 | - 113.11 | - 133.85 |
| Shareholders equity total | 434.48 | 349.23 | 571.85 | 458.73 | 324.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 44.32 | 96.59 | 82.58 | 102.76 | 92.70 |
| Other non-interest bearing current liabilities | 152.84 | 52.15 | 22.70 | 20.56 | 14.41 |
| Current liabilities total | 197.16 | 148.74 | 105.27 | 123.32 | 107.12 |
| Balance sheet total (liabilities) | 631.63 | 497.97 | 677.12 | 582.05 | 432.00 |
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