SEOhaj ApS — Credit Rating and Financial Key Figures
CVR number: 39194430
Olaf Ryes Gade 7 K, 6000 Kolding
hejhaj@seohaj.dk
tel: 71905356
https://seohaj.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.92 | 787.74 | 849.14 | 1 259.67 | 1 217.58 |
| Employee benefit expenses | - 739.09 | - 832.02 | - 818.21 | - 968.65 | -1 006.18 |
| EBIT | 65.84 | -44.28 | 30.93 | 291.02 | 211.40 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -0.50 | -1.24 | -1.08 | -0.02 | -0.02 |
| Pre-tax profit | 65.34 | -45.51 | 29.84 | 291.00 | 211.98 |
| Income taxes | -14.43 | 9.50 | -7.73 | -49.44 | -46.64 |
| Net earnings | 50.90 | -36.02 | 22.11 | 241.56 | 165.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 10.35 | 10.35 | 10.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.91 | 4.99 | 33.76 | 20.78 | |
| Current amounts owed by group member comp. | 2.75 | 5.37 | 5.37 | ||
| Current other receivables | 5.30 | 1.01 | 5.37 | ||
| Current deferred tax assets | 9.50 | 1.76 | |||
| Short term receivables total | 45.21 | 17.23 | 40.89 | 27.17 | 5.37 |
| Cash and bank deposits | 190.99 | 198.57 | 142.17 | 522.88 | 559.65 |
| Cash and cash equivalents | 190.99 | 198.57 | 142.17 | 522.88 | 559.65 |
| Balance sheet total (assets) | 248.20 | 227.81 | 193.42 | 560.39 | 575.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -10.85 | 0.06 | -35.96 | -13.85 | -72.29 |
| Profit of the financial year | 50.90 | -36.02 | 22.11 | 241.56 | 165.34 |
| Shareholders equity total | 40.06 | 4.04 | 26.15 | 267.71 | 283.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.36 | 0.52 | 3.60 | ||
| Short-term deferred tax liabilities | 1.25 | 47.67 | 94.31 | ||
| Other non-interest bearing current liabilities | 206.89 | 196.41 | 166.75 | 245.00 | 194.40 |
| Current liabilities total | 208.14 | 223.76 | 167.27 | 292.68 | 292.31 |
| Balance sheet total (liabilities) | 248.20 | 227.81 | 193.42 | 560.39 | 575.37 |
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