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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 936.05 | 1 055.58 | 1 767.10 | 2 416.66 | 2 102.77 |
| Employee benefit expenses | - 720.42 | - 830.26 | - 844.68 | - 991.29 | -1 129.39 |
| Total depreciation | -22.39 | -40.31 | -19.05 | -46.81 | |
| EBIT | 215.63 | 202.93 | 882.11 | 1 406.32 | 926.57 |
| Other financial income | 92.00 | 1.88 | 15.92 | 4.47 | |
| Other financial expenses | -5.40 | -7.01 | -8.75 | -1.04 | -0.60 |
| Pre-tax profit | 210.23 | 287.92 | 875.25 | 1 421.20 | 930.44 |
| Income taxes | -48.69 | -64.83 | - 208.86 | - 309.15 | - 224.53 |
| Net earnings | 161.55 | 223.09 | 666.38 | 1 112.06 | 705.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.45 | 18.45 | 18.45 | 18.45 | 18.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.56 | 23.62 | 36.72 | 51.44 | 131.87 |
| Current amounts owed by group member comp. | 208.00 | 6.89 | |||
| Prepayments and accrued income | 4.84 | 5.00 | |||
| Current other receivables | 79.68 | 11.69 | 11.69 | ||
| Short term receivables total | 133.56 | 103.30 | 36.72 | 275.97 | 155.45 |
| Cash and bank deposits | 746.09 | 771.66 | 1 627.36 | 1 790.38 | 1 393.41 |
| Cash and cash equivalents | 746.09 | 771.66 | 1 627.36 | 1 790.38 | 1 393.41 |
| Balance sheet total (assets) | 898.10 | 893.40 | 1 682.53 | 2 084.81 | 1 567.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 800.00 | 1 000.00 | 1 100.00 | |
| Retained earnings | 204.74 | 265.63 | - 345.18 | - 678.80 | - 666.74 |
| Profit of the financial year | 161.55 | 223.09 | 666.38 | 1 112.06 | 705.91 |
| Shareholders equity total | 416.28 | 597.61 | 1 171.21 | 1 483.26 | 1 189.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.49 | 12.29 | 12.63 | 13.11 | 20.11 |
| Current owed to participating | 9.33 | 13.99 | 48.62 | ||
| Short-term deferred tax liabilities | 40.69 | 56.98 | 193.77 | 309.15 | 224.53 |
| Other non-interest bearing current liabilities | 414.31 | 212.53 | 256.31 | 279.29 | 133.49 |
| Current liabilities total | 481.82 | 295.79 | 511.33 | 601.54 | 378.14 |
| Balance sheet total (liabilities) | 898.10 | 893.40 | 1 682.53 | 2 084.81 | 1 567.31 |
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