SETA ApS — Credit Rating and Financial Key Figures

CVR number: 32297838
Skibsegen 83, 3070 Snekkersten
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales674.90209.35106.07
External services-59.27-5.01-2.04
Gross profit615.63204.34104.03
Employee benefit expenses- 597.12- 203.72-73.67
EBIT18.510.6230.36
Other financial expenses-0.04-0.07-0.15
Pre-tax profit18.470.5530.21
Income taxes-0.56-0.12-6.63
Net earnings17.910.4323.58

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors47.7067.84
Current other receivables0.13
Short term receivables total47.7067.96
Cash and bank deposits115.4681.52110.43
Cash and cash equivalents115.4681.52110.43
Balance sheet total (assets)163.16149.48110.43

Equity and liabilities (kDKK)

2016
2017
2018
Share capital76.9680.0080.00
Other reserves-0.10-0.10
Retained earnings-15.94-0.98-0.55
Profit of the financial year17.910.4323.58
Shareholders equity total78.9279.36102.94
Non-current liabilities total
Current owed to group member0.126.64
Short-term deferred tax liabilities0.56
Other non-interest bearing current liabilities83.6870.000.85
Current liabilities total84.2370.137.49
Balance sheet total (liabilities)163.16149.48110.43
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