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SEITRUP ApS — Credit Rating and Financial Key Figures

CVR number: 38764225
Ny Erlevvej 28 A, 6100 Haderslev
tel: 26391519
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 784.672 946.695 901.445 506.246 163.01
Employee benefit expenses- 798.23-1 406.94-1 796.26
Other operating expenses-9.35-38.39
Total depreciation- 324.38- 393.89- 548.25- 628.86- 633.10
EBIT1 460.292 552.794 554.963 461.093 695.25
Other financial income614.140.4585.9416.30
Other financial expenses- 546.25- 794.81-1 462.06-2 161.00-1 923.37
Net income from associates (fin.)721.42
Pre-tax profit914.052 372.123 093.351 386.032 509.60
Income taxes- 228.04- 589.55- 680.90- 315.72- 438.73
Net earnings686.011 782.572 412.441 070.312 070.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters30 937.9141 904.3449 827.4553 671.6960 191.96
Machinery and equipment30.7542.7528.5072.6572.65
Tangible assets total30 968.6641 947.0949 855.9553 744.3560 264.61
Holdings in group member companies983.98
Investments total983.98
Long term receivables total
Inventories total
Current trade debtors148.66433.69553.561 017.30790.85
Current amounts owed by group member comp.321.28
Prepayments and accrued income163.63
Current other receivables496.90977.3947.50247.88741.51
Current deferred tax assets17.00
Short term receivables total645.561 411.08601.061 265.172 034.27
Cash and bank deposits1 629.191 689.282.98
Cash and cash equivalents1 629.191 689.282.98
Balance sheet total (assets)33 243.4245 047.4550 459.9955 009.5263 282.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased265.00550.00350.00
Other reserves721.42
Retained earnings368.08789.092 021.664 084.114 432.99
Profit of the financial year686.011 782.572 412.441 070.312 070.86
Shareholders equity total1 104.092 886.665 034.115 554.417 275.28
Provisions359.49918.391 471.521 787.252 151.29
Non-current loans from credit institutions22 907.9931 431.2031 547.6634 712.5534 031.49
Non-current deferred tax liabilities73.35
Non-current liabilities total22 907.9931 431.2031 547.6634 712.5534 104.85
Current loans from credit institutions2 395.832 819.022 974.363 930.067 342.68
Advances received197.15252.31210.47218.6791.23
Current trade creditors1 138.431 138.542 999.69636.661 074.61
Current owed to participating2 315.952 286.842 317.062 101.272 201.97
Current owed to group member88.30
Short-term deferred tax liabilities30.65158.41124.42
Other non-interest bearing current liabilities2 824.503 283.853 658.415 944.239 040.96
Current liabilities total8 871.859 811.2012 406.7012 955.3219 751.44
Balance sheet total (liabilities)33 243.4245 047.4550 459.9955 009.5263 282.86
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