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G Seiler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36040238
Taastrup Hovedgade 154, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 389.25 | 4 288.33 | 4 582.98 | 3 569.42 | 347.39 |
| Employee benefit expenses | -2 887.63 | -3 624.00 | -4 179.09 | -2 184.97 | -1 400.39 |
| Total depreciation | - 269.10 | - 139.20 | - 137.77 | - 136.98 | -53.00 |
| EBIT | 232.52 | 525.13 | 266.11 | 1 247.46 | -1 106.01 |
| Other financial income | 1.77 | 0.19 | 13.18 | 16.92 | |
| Other financial expenses | -92.90 | - 102.16 | -70.87 | -54.09 | -48.58 |
| Net income from associates (fin.) | 1 380.02 | ||||
| Pre-tax profit | 141.39 | 422.97 | 195.44 | 1 206.55 | 242.35 |
| Income taxes | -29.88 | - 105.91 | -43.57 | - 124.35 | -56.92 |
| Net earnings | 111.51 | 317.06 | 151.87 | 1 082.20 | 185.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 37.50 | 22.50 | 7.50 | ||
| Intangible assets total | 37.50 | 22.50 | 7.50 | ||
| Land and waters | 3 380.59 | 3 327.58 | 3 274.58 | 3 221.57 | 3 168.57 |
| Machinery and equipment | 242.30 | 171.11 | 101.34 | ||
| Tangible assets total | 3 622.89 | 3 498.69 | 3 375.92 | 3 221.57 | 3 168.57 |
| Holdings in group member companies | 840.00 | 840.00 | |||
| Investments total | 840.00 | 840.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 320.00 | 340.00 | 336.00 | ||
| Inventories total | 320.00 | 340.00 | 336.00 | ||
| Current trade debtors | 31.75 | 47.14 | 54.97 | 1.43 | |
| Prepayments and accrued income | 1.21 | 83.71 | 16.20 | ||
| Current other receivables | 85.35 | 74.09 | 99.86 | 262.51 | 844.08 |
| Current deferred tax assets | 1.54 | ||||
| Short term receivables total | 118.31 | 204.94 | 172.57 | 262.51 | 845.51 |
| Cash and bank deposits | 223.52 | 567.36 | 816.02 | 282.20 | 37.16 |
| Cash and cash equivalents | 223.52 | 567.36 | 816.02 | 282.20 | 37.16 |
| Balance sheet total (assets) | 4 322.22 | 4 633.49 | 4 708.00 | 4 606.28 | 4 891.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 790.98 | 843.59 | 1 099.65 | 1 184.02 | 2 186.81 |
| Profit of the financial year | 111.51 | 317.06 | 151.87 | 1 082.20 | 185.44 |
| Shareholders equity total | 1 009.69 | 1 269.55 | 1 362.52 | 2 383.72 | 2 501.65 |
| Provisions | 15.91 | 30.35 | 4.88 | 2.87 | 2.17 |
| Non-current loans from credit institutions | 1 869.13 | 1 728.40 | 1 587.38 | 1 445.80 | 1 303.80 |
| Non-current owed to group member | 100.50 | 29.53 | 83.49 | 159.47 | |
| Non-current other liabilities | 389.40 | ||||
| Non-current deferred tax liabilities | 402.83 | ||||
| Non-current liabilities total | 2 359.03 | 2 131.22 | 1 616.91 | 1 529.29 | 1 463.27 |
| Current loans from credit institutions | 140.53 | 140.92 | 141.17 | 141.59 | 142.00 |
| Current trade creditors | 264.40 | 247.17 | 199.06 | 42.07 | 8.89 |
| Current owed to participating | 0.21 | 0.21 | 0.21 | ||
| Short-term deferred tax liabilities | 37.78 | 63.42 | 111.89 | 27.62 | |
| Other non-interest bearing current liabilities | 494.66 | 750.87 | 1 383.47 | 394.65 | 745.44 |
| Current liabilities total | 937.59 | 1 202.37 | 1 723.70 | 690.41 | 924.16 |
| Balance sheet total (liabilities) | 4 322.22 | 4 633.49 | 4 708.00 | 4 606.28 | 4 891.24 |
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