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S.E. INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 20557818
Duntzfelts Alle 21, 2900 Hellerup
cnp@seinvest.dk
tel: 31751500
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 124.76- 481.64- 262.69- 197.76- 137.03
Employee benefit expenses- 479.96
Total depreciation- 879.03-7.56-7.56
EBIT-1 483.75- 481.64- 262.69- 205.33- 144.59
Other financial income76.7578.0972.9074.1775.47
Other financial expenses-17.32- 783.98- 123.05105.66-15.73
Reduction non-current investment assets-2 000.00
Income from other inv. held as non-curr. assets319.25-2 086.34- 108.081 356.75-1 015.52
Net income from associates (fin.)86.2561.13180.65181.87183.89
Pre-tax profit-1 018.82-3 212.74-2 240.271 513.13- 916.47
Income taxes689.60
Net earnings-1 018.82-2 523.14-2 240.271 513.13- 916.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment37.8037.8037.8030.2422.68
Tangible assets total37.8037.8037.8030.2422.68
Holdings in group member companies648.07709.19889.841 071.711 334.90
Investments total648.07709.19889.841 071.711 334.90
Non-current loans receivable1 695.676 519.767 121.485 222.673 746.16
Non-current other receivables6 462.486 165.584 238.484 312.654 388.12
Long term receivables total8 158.1612 685.3411 359.969 535.328 134.28
Inventories total
Current amounts owed by group member comp.806.652 222.543 866.94
Current other receivables534.15390.96
Current deferred tax assets854.521 551.281 553.281 566.321 603.32
Short term receivables total1 388.661 942.242 359.933 788.865 470.26
Cash and bank deposits10 154.451 673.81189.61910.54408.00
Cash and cash equivalents10 154.451 673.81189.61910.54408.00
Balance sheet total (assets)20 387.1417 048.3714 837.1415 336.6615 370.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Other reserves1 284.90
Retained earnings1 736.5217 627.1815 127.7312 887.4613 194.99
Profit of the financial year-1 018.82-2 523.14-2 240.271 513.13- 916.47
Shareholders equity total1 317.7015 704.0413 487.4615 000.5814 163.41
Non-current liabilities total
Current loans from credit institutions1 000.001 000.00
Current trade creditors47.0047.0047.0038.7577.88
Current owed to participating1 005.35
Current owed to group member18 006.81297.33297.33297.331 128.83
Other non-interest bearing current liabilities15.63
Current liabilities total19 069.431 344.331 349.68336.081 206.70
Balance sheet total (liabilities)20 387.1417 048.3714 837.1415 336.6615 370.11
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