House of SEO ApS — Credit Rating and Financial Key Figures
CVR number: 39126966
Agtrupvej 51 C, 6000 Kolding
info@houseof-seo.dk
tel: 27929292
www.houseof-seo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.88 | 501.57 | 936.05 | 1 055.58 | 1 767.10 |
| Employee benefit expenses | - 135.14 | - 480.48 | - 720.42 | - 830.26 | - 844.68 |
| Total depreciation | -22.39 | -40.31 | |||
| EBIT | 135.74 | 21.09 | 215.63 | 202.93 | 882.11 |
| Other financial income | 92.00 | 1.88 | |||
| Other financial expenses | -2.53 | -3.20 | -5.40 | -7.01 | -8.75 |
| Pre-tax profit | 133.21 | 17.89 | 210.23 | 287.92 | 875.25 |
| Income taxes | -29.49 | -4.95 | -48.69 | -64.83 | - 208.86 |
| Net earnings | 103.72 | 12.94 | 161.55 | 223.09 | 666.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 18.45 | 18.45 | 18.45 | 18.45 | 18.45 |
| Investments total | 18.45 | 18.45 | 18.45 | 18.45 | 18.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.00 | 133.56 | 23.62 | 36.72 | |
| Prepayments and accrued income | 7.54 | ||||
| Current other receivables | 6.56 | 5.38 | 79.68 | ||
| Current deferred tax assets | 15.05 | ||||
| Short term receivables total | 14.10 | 67.43 | 133.56 | 103.30 | 36.72 |
| Cash and bank deposits | 286.41 | 367.61 | 746.09 | 771.66 | 1 627.36 |
| Cash and cash equivalents | 286.41 | 367.61 | 746.09 | 771.66 | 1 627.36 |
| Balance sheet total (assets) | 318.96 | 453.49 | 898.10 | 893.40 | 1 682.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 800.00 | |||
| Retained earnings | 89.18 | 192.90 | 204.74 | 265.63 | - 345.18 |
| Profit of the financial year | 103.72 | 12.94 | 161.55 | 223.09 | 666.38 |
| Shareholders equity total | 242.90 | 255.84 | 416.28 | 597.61 | 1 171.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.43 | ||||
| Current trade creditors | 5.00 | 8.00 | 17.49 | 12.29 | 12.63 |
| Current owed to participating | 9.33 | 13.99 | 48.62 | ||
| Short-term deferred tax liabilities | 31.00 | 40.69 | 56.98 | 193.77 | |
| Other non-interest bearing current liabilities | 37.63 | 189.66 | 414.31 | 212.53 | 256.31 |
| Current liabilities total | 76.06 | 197.66 | 481.82 | 295.79 | 511.33 |
| Balance sheet total (liabilities) | 318.96 | 453.49 | 898.10 | 893.40 | 1 682.53 |
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