Ejendomsselskabet SEEEE ApS — Credit Rating and Financial Key Figures
CVR number: 39413760
Peter Bangs Vej 35 A, 2000 Frederiksberg
eka@forsvareren.dk
tel: 24787860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.52 | 468.38 | 497.41 | 977.10 | 1 625.84 |
| Total depreciation | -16.21 | -22.10 | -22.10 | -28.32 | -46.95 |
| EBIT | 298.31 | 446.27 | 475.31 | 948.78 | 1 578.89 |
| Other financial expenses | -84.52 | - 123.40 | - 123.47 | - 311.48 | - 534.52 |
| Pre-tax profit | 213.79 | 322.87 | 351.84 | 637.31 | 1 044.37 |
| Income taxes | -46.12 | -74.60 | -78.32 | - 156.93 | - 231.54 |
| Net earnings | 167.67 | 248.27 | 273.52 | 480.38 | 812.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 489.55 | 5 467.44 | 5 445.34 | 11 628.63 | 11 581.68 |
| Tangible assets total | 5 489.55 | 5 467.44 | 5 445.34 | 11 628.63 | 11 581.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.13 | ||||
| Current deferred tax assets | 12.17 | 27.03 | 17.89 | 24.12 | 34.45 |
| Short term receivables total | 12.17 | 27.03 | 17.89 | 27.25 | 34.45 |
| Cash and bank deposits | 7.07 | 144.52 | 393.01 | ||
| Cash and cash equivalents | 7.07 | 144.52 | 393.01 | ||
| Balance sheet total (assets) | 5 508.78 | 5 638.99 | 5 856.24 | 11 655.88 | 11 616.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 202.60 | 370.27 | 618.54 | 892.06 | 1 372.44 |
| Profit of the financial year | 167.67 | 248.27 | 273.52 | 480.38 | 812.83 |
| Shareholders equity total | 420.27 | 668.54 | 942.06 | 1 422.44 | 2 235.27 |
| Non-current loans from credit institutions | 3 854.01 | 3 582.00 | 3 276.33 | 6 623.42 | 6 406.44 |
| Non-current other liabilities | 1 010.00 | 1 330.00 | 1 220.00 | ||
| Non-current liabilities total | 3 854.01 | 3 582.00 | 4 286.33 | 7 953.42 | 7 626.44 |
| Current loans from credit institutions | 300.00 | 305.20 | 309.60 | 1 635.89 | 1 337.45 |
| Current trade creditors | 12.50 | 18.13 | 18.13 | 18.13 | 18.13 |
| Current owed to participating | 50.00 | 128.20 | 156.61 | ||
| Short-term deferred tax liabilities | 135.16 | 76.24 | |||
| Other non-interest bearing current liabilities | 132.00 | 936.93 | 143.52 | 200.85 | 242.61 |
| Accruals and deferred income | 740.00 | 290.00 | 80.00 | ||
| Current liabilities total | 1 234.50 | 1 388.46 | 627.85 | 2 280.02 | 1 754.43 |
| Balance sheet total (liabilities) | 5 508.78 | 5 638.99 | 5 856.24 | 11 655.88 | 11 616.14 |
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