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Seawell Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41094915
Kai Lindbergs Gade 79, 7730 Hanstholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.68 | -7.25 | -30.64 | -13.63 | -12.13 |
| EBIT | -9.68 | -7.25 | -30.64 | -13.63 | -12.13 |
| Net income from associates (fin.) | 9 793.78 | 17 972.08 | 22 159.66 | 10 278.73 | 12 664.18 |
| Pre-tax profit | 9 784.10 | 17 964.83 | 22 129.02 | 10 265.11 | 12 652.06 |
| Income taxes | 2.13 | 1.59 | 3.19 | 3.00 | 2.67 |
| Net earnings | 9 786.23 | 17 966.42 | 22 132.21 | 10 268.11 | 12 654.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69 504.07 | 87 476.15 | 146 039.22 | 153 317.95 | 165 982.13 |
| Investments total | 69 504.07 | 87 476.15 | 146 039.22 | 153 317.95 | 165 982.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 441.30 | ||||
| Current deferred tax assets | 2.13 | 1.59 | 3.19 | 3.00 | 2.67 |
| Short term receivables total | 2.13 | 1.59 | 4 444.49 | 3.00 | 2.67 |
| Balance sheet total (assets) | 69 506.20 | 87 477.74 | 150 483.71 | 153 320.95 | 165 984.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 540.00 | 540.00 | 540.00 |
| Shares repurchased | 7 444.49 | 690.00 | |||
| Other reserves | 14 847.30 | 32 819.38 | 69 136.25 | 76 414.98 | 89 079.17 |
| Retained earnings | 44 810.49 | 36 624.65 | 51 204.65 | 66 058.12 | 62 972.05 |
| Profit of the financial year | 9 786.23 | 17 966.42 | 22 132.21 | 10 268.11 | 12 654.72 |
| Shareholders equity total | 69 484.03 | 87 450.45 | 150 457.60 | 153 281.21 | 165 935.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 7.25 | 26.11 | 15.00 | 14.00 |
| Current owed to group member | 14.92 | 20.05 | 24.73 | 34.86 | |
| Current liabilities total | 22.17 | 27.29 | 26.11 | 39.73 | 48.86 |
| Balance sheet total (liabilities) | 69 506.20 | 87 477.74 | 150 483.71 | 153 320.95 | 165 984.80 |
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