SE TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 88306511
Vestre Strandvej 2, 9990 Skagen
tel: 98441886
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 509.20 | 2 299.99 | 1 320.03 | 952.60 | 1 760.91 |
| Total depreciation | -2 261.89 | -2 118.15 | -1 174.56 | - 763.95 | -1 518.40 |
| EBIT | 247.31 | 181.84 | 145.47 | 188.65 | 242.52 |
| Other financial income | 1.37 | 2.46 | 35.02 | 123.35 | |
| Other financial expenses | - 248.60 | - 181.82 | - 147.90 | - 223.68 | - 365.83 |
| Pre-tax profit | 0.07 | 0.02 | 0.03 | 0.03 | |
| Income taxes | -0.10 | ||||
| Net earnings | 0.07 | -0.08 | 0.03 | 0.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11 276.23 | 9 232.29 | 7 874.17 | 10 204.82 | 8 942.70 |
| Tangible assets total | 11 276.23 | 9 232.29 | 7 874.17 | 10 204.82 | 8 942.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.15 | 70.67 | 10.15 | ||
| Current amounts owed by group member comp. | 536.79 | 4 031.93 | 1 340.24 | ||
| Short term receivables total | 104.15 | 70.67 | 546.94 | 4 031.93 | 1 340.24 |
| Balance sheet total (assets) | 11 380.38 | 9 302.97 | 8 421.11 | 14 236.75 | 10 282.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 309.21 | 256.30 | 228.44 | 216.99 | 210.30 |
| Retained earnings | 600.34 | 653.33 | 681.11 | 692.58 | 699.27 |
| Profit of the financial year | 0.07 | -0.08 | 0.03 | 0.03 | |
| Shareholders equity total | 1 209.63 | 1 209.55 | 1 209.58 | 1 209.58 | 1 209.61 |
| Provisions | 2 480.70 | 2 031.10 | 1 732.30 | 2 245.00 | 1 967.30 |
| Non-current loans from credit institutions | 3 269.50 | 1 244.02 | 3 627.74 | 6 750.99 | 5 184.99 |
| Non-current liabilities total | 3 269.50 | 1 244.02 | 3 627.74 | 6 750.99 | 5 184.99 |
| Current loans from credit institutions | 2 198.61 | 1 970.21 | 1 692.26 | 2 092.17 | 1 655.29 |
| Current trade creditors | 16.80 | 15.25 | 18.00 | 1 809.06 | 20.10 |
| Current owed to group member | 1 556.92 | 1 583.11 | |||
| Other non-interest bearing current liabilities | 648.22 | 1 249.74 | 141.22 | 129.95 | 245.65 |
| Current liabilities total | 4 420.55 | 4 818.30 | 1 851.49 | 4 031.18 | 1 921.04 |
| Balance sheet total (liabilities) | 11 380.38 | 9 302.97 | 8 421.11 | 14 236.75 | 10 282.94 |
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