Seierø Brangstrup ApS — Credit Rating and Financial Key Figures
CVR number: 35631232
Korskildelund 4, 2670 Greve
info@nordicwebdesign.dk
tel: 71100203
www.nordicwebdesign.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.48 | 868.24 | 1 102.56 | 744.13 | 755.86 |
| Employee benefit expenses | - 628.78 | - 596.04 | - 680.95 | - 853.75 | - 691.18 |
| EBIT | 88.71 | 272.20 | 421.61 | - 109.62 | 64.68 |
| Other financial income | 70.95 | 63.06 | 3.60 | 0.86 | 1.41 |
| Other financial expenses | -1.12 | -8.50 | -11.98 | -3.10 | -2.56 |
| Pre-tax profit | 158.53 | 326.76 | 413.23 | - 111.86 | 63.52 |
| Income taxes | -56.81 | -72.01 | -92.86 | 21.97 | -14.67 |
| Net earnings | 101.72 | 254.75 | 320.37 | -89.89 | 48.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.96 | 94.95 | 122.41 | 91.90 | 82.16 |
| Current other receivables | 25.90 | 25.90 | 99.21 | 61.70 | |
| Short term receivables total | 104.96 | 120.85 | 148.31 | 191.11 | 143.86 |
| Cash and bank deposits | 1 119.24 | 1 236.31 | 1 449.40 | 1 063.96 | 1 021.67 |
| Cash and cash equivalents | 1 119.24 | 1 236.31 | 1 449.40 | 1 063.96 | 1 021.67 |
| Balance sheet total (assets) | 1 243.26 | 1 357.15 | 1 597.71 | 1 255.07 | 1 165.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 504.30 | 491.63 | 628.58 | 826.95 | 602.05 |
| Profit of the financial year | 101.72 | 254.75 | 320.37 | -89.89 | 48.85 |
| Shareholders equity total | 769.03 | 910.78 | 1 116.75 | 909.05 | 835.90 |
| Non-current owed to group member | 7.56 | ||||
| Non-current liabilities total | 7.56 | ||||
| Current trade creditors | 10.00 | 22.32 | 28.99 | 10.00 | 10.00 |
| Current owed to participating | 90.05 | 150.62 | 192.05 | 164.43 | |
| Short-term deferred tax liabilities | 57.66 | 49.82 | |||
| Other non-interest bearing current liabilities | 399.01 | 284.19 | 301.35 | 143.97 | 155.20 |
| Current liabilities total | 466.67 | 446.38 | 480.96 | 346.02 | 329.63 |
| Balance sheet total (liabilities) | 1 243.26 | 1 357.15 | 1 597.71 | 1 255.07 | 1 165.53 |
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