SEETV ApS — Credit Rating and Financial Key Figures
CVR number: 41542799
Servicevej 6, 4220 Korsør
tel: 93913300
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -11.54 | -6.19 | -1.47 |
EBIT | -11.54 | -6.19 | -1.47 |
Other financial income | 0.66 | ||
Pre-tax profit | -11.54 | -6.19 | -0.81 |
Net earnings | -11.54 | -6.19 | -0.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 187.00 | 787.00 | 926.00 |
Short term receivables total | 187.00 | 787.00 | 926.00 |
Cash and bank deposits | 6.96 | 0.76 | 0.95 |
Cash and cash equivalents | 6.96 | 0.76 | 0.95 |
Balance sheet total (assets) | 193.96 | 787.76 | 926.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 200.00 | 307.69 | 307.69 |
Share premium account | 492.31 | 492.31 | |
Other reserves | 0.00 | ||
Retained earnings | -11.54 | -17.74 | |
Profit of the financial year | -11.54 | -6.19 | -0.81 |
Shareholders equity total | 188.46 | 782.26 | 781.45 |
Non-current liabilities total | |||
Current owed to group member | 140.00 | ||
Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 |
Current liabilities total | 5.50 | 5.50 | 145.50 |
Balance sheet total (liabilities) | 193.96 | 787.76 | 926.95 |
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