SEBANNA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26913748
Nordre Strandvej 119 A, 3150 Hellebæk
tel: 21647908
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.00-4.63-8.12-5.88-9.05
EBIT-6.00-4.63-8.12-5.88-9.05
Other financial expenses-21.13-25.19-29.03-31.25-35.53
Net income from associates (fin.)2 520.883 084.291 497.201 507.312 590.08
Pre-tax profit2 493.763 054.481 460.041 470.182 545.50
Income taxes5.946.588.168.169.81
Net earnings2 499.703 061.061 468.201 478.352 555.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies21 628.7524 832.9826 450.1128 087.3130 803.47
Investments total21 628.7524 832.9826 450.1128 087.3130 803.47
Long term receivables total
Inventories total
Current amounts owed by group member comp.81.4682.2783.1283.8786.63
Current deferred tax assets1 249.951 741.831 451.121 055.911 474.45
Short term receivables total1 331.411 824.091 534.241 139.781 561.08
Balance sheet total (assets)22 960.1726 657.0727 984.3529 227.0932 364.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account1 802.551 802.551 802.55
Other reserves16 904.5719 988.8621 486.0622 993.3725 583.44
Retained earnings- 403.30- 987.89575.972 339.411 227.68
Profit of the financial year2 499.703 061.061 468.201 478.352 555.31
Shareholders equity total20 928.5223 989.5825 457.7826 936.1329 491.43
Non-current deferred tax liabilities611.73817.58318.80381.07703.37
Non-current liabilities total611.73817.58318.80381.07703.37
Current trade creditors6.256.257.80
Current owed to group member1 224.481 390.441 527.941 740.131 957.83
Short-term deferred tax liabilities191.68455.73673.58163.51204.11
Other non-interest bearing current liabilities3.753.75
Current liabilities total1 419.911 849.922 207.771 909.892 169.74
Balance sheet total (liabilities)22 960.1726 657.0727 984.3529 227.0932 364.54
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