Seek+See ApS — Credit Rating and Financial Key Figures
CVR number: 42418145
Østre Pennehavevej 9, 2960 Rungsted Kyst
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seeknsee.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 409.81 | -13.92 | 101.59 | -22.10 |
| Employee benefit expenses | - 210.80 | - 107.27 | - 163.59 | -17.90 |
| EBIT | 199.01 | - 121.19 | -62.00 | -40.00 |
| Other financial expenses | -1.24 | -24.13 | -5.08 | -0.04 |
| Pre-tax profit | 197.77 | - 145.32 | -67.08 | -40.04 |
| Income taxes | -8.14 | -6.20 | 6.20 | |
| Net earnings | 189.63 | - 151.52 | -60.88 | -40.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 163.37 | 201.87 | 201.87 | 201.87 |
| Intangible assets total | 163.37 | 201.87 | 201.87 | 201.87 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.18 | 4.18 | ||
| Current other receivables | 26.53 | 0.18 | 0.60 | |
| Short term receivables total | 26.53 | 2.36 | 4.78 | |
| Cash and bank deposits | 116.58 | 44.87 | 25.51 | 0.96 |
| Cash and cash equivalents | 116.58 | 44.87 | 25.51 | 0.96 |
| Balance sheet total (assets) | 306.49 | 246.74 | 229.73 | 207.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 127.43 | 157.46 | ||
| Retained earnings | - 127.43 | 32.17 | 38.11 | -22.77 |
| Profit of the financial year | 189.63 | - 151.52 | -60.88 | -40.04 |
| Shareholders equity total | 229.63 | 78.11 | 17.23 | -22.81 |
| Provisions | 6.20 | |||
| Non-current loans from credit institutions | 77.70 | 91.70 | ||
| Non-current owed to group member | 77.40 | 77.40 | ||
| Non-current deferred tax liabilities | 100.95 | |||
| Non-current liabilities total | 100.95 | 155.09 | 169.09 | |
| Current trade creditors | 0.64 | |||
| Current owed to participating | 50.13 | 51.02 | 51.02 | |
| Current owed to group member | 41.06 | |||
| Short-term deferred tax liabilities | 8.14 | |||
| Other non-interest bearing current liabilities | 9.11 | 11.35 | 6.39 | 9.67 |
| Accruals and deferred income | 18.55 | |||
| Current liabilities total | 76.86 | 61.47 | 57.41 | 61.32 |
| Balance sheet total (liabilities) | 306.49 | 246.74 | 229.73 | 207.61 |
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