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S.E.O. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 87248828
Vesterled 19, 9560 Hadsund
tel: 65318580
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.85 | -46.30 | -41.37 | -37.68 | -40.00 |
| Employee benefit expenses | - 120.49 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | - 188.34 | - 166.30 | - 161.37 | - 157.68 | - 160.00 |
| Other financial income | 2 373.38 | 893.26 | 2 186.15 | 1 571.55 | 330.11 |
| Other financial expenses | -46.19 | -1 105.16 | - 148.77 | - 370.96 | -3.06 |
| Pre-tax profit | 2 138.84 | - 378.19 | 1 876.02 | 1 042.92 | 167.05 |
| Income taxes | - 470.54 | 72.95 | - 412.73 | - 230.58 | -35.05 |
| Net earnings | 1 668.31 | - 305.24 | 1 463.28 | 812.33 | 132.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.75 | 6.93 | 20.00 | 19.81 | 20.00 |
| Current deferred tax assets | 104.12 | 187.49 | 109.36 | ||
| Short term receivables total | 4.75 | 111.04 | 20.00 | 207.30 | 129.36 |
| Other current investments | 7 256.77 | 6 941.30 | 8 949.53 | 9 945.38 | |
| Cash and bank deposits | 4 009.40 | 2 792.48 | 2 454.49 | 1 604.18 | 4 870.94 |
| Cash and cash equivalents | 11 266.18 | 9 733.78 | 11 404.01 | 11 549.56 | 4 870.94 |
| Balance sheet total (assets) | 11 270.92 | 9 844.82 | 11 424.01 | 11 756.86 | 5 000.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 58.90 | 61.00 | 67.50 | 8 579.40 |
| Other reserves | -8 500.00 | ||||
| Retained earnings | 7 320.73 | 8 930.14 | 8 563.90 | 9 959.68 | 2 192.62 |
| Profit of the financial year | 1 668.31 | - 305.24 | 1 463.28 | 812.33 | 132.00 |
| Shareholders equity total | 10 689.04 | 8 883.80 | 10 288.18 | 11 039.52 | 2 604.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Current owed to participating | 82.73 | 881.26 | 755.03 | 637.58 | 21.52 |
| Short-term deferred tax liabilities | 419.39 | 301.04 | |||
| Other non-interest bearing current liabilities | 53.76 | 53.76 | 53.76 | 53.76 | 2 348.76 |
| Current liabilities total | 581.88 | 961.02 | 1 135.83 | 717.34 | 2 396.28 |
| Balance sheet total (liabilities) | 11 270.92 | 9 844.82 | 11 424.01 | 11 756.86 | 5 000.30 |
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