Hedemann Seidelin ApS — Credit Rating and Financial Key Figures
CVR number: 41817496
Thygesminde Allé 154, 7000 Fredericia
kontakt@hedemannseidelin.dk
tel: 23286044
www.hedemannseidelin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 63.20 | |||
| External services | -19.05 | |||
| Gross profit | 44.15 | 49.03 | 40.24 | |
| Total depreciation | -41.69 | -7.50 | -7.50 | -6.56 |
| EBIT | 2.46 | 1.97 | 41.53 | 33.67 |
| Other financial income | 0.09 | |||
| Other financial expenses | -0.18 | -0.01 | -0.00 | |
| Pre-tax profit | 2.28 | 1.96 | 41.53 | 33.76 |
| Income taxes | -9.14 | -9.64 | ||
| Net earnings | 2.28 | 1.96 | 32.40 | 24.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1.84 | 14.06 | 6.56 | |
| Tangible assets total | 1.84 | 14.06 | 6.56 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.01 | 8.63 | 1.32 | |
| Current amounts owed by group member comp. | 4.70 | 46.55 | 49.47 | |
| Current owed by particip. interest comp. | 1.71 | |||
| Prepayments and accrued income | 2.13 | 2.65 | ||
| Current other receivables | 0.15 | 24.06 | 12.49 | |
| Short term receivables total | 1.87 | 28.76 | 69.80 | 53.44 |
| Cash and bank deposits | 0.43 | 1.45 | 10.98 | 70.34 |
| Cash and cash equivalents | 0.43 | 1.45 | 10.98 | 70.34 |
| Balance sheet total (assets) | 4.14 | 44.27 | 87.34 | 123.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2.28 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.28 | 2.28 | 4.24 | 36.64 |
| Profit of the financial year | 2.28 | 1.96 | 32.40 | 24.13 |
| Shareholders equity total | 2.28 | 44.24 | 76.64 | 100.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.57 | 1.80 | ||
| Current owed to participating | 1.71 | 5.32 | ||
| Short-term deferred tax liabilities | 9.14 | 9.64 | ||
| Other non-interest bearing current liabilities | 0.15 | 0.03 | 6.26 | |
| Current liabilities total | 1.86 | 0.03 | 10.71 | 23.02 |
| Balance sheet total (liabilities) | 4.14 | 44.27 | 87.34 | 123.78 |
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