Seal ApS
CVR number: 40044825
Bakkevej 1, Farre 7323 Give
faktura@tembobyg.dk
tel: 42758200
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -29.47 | ||||
| External services | -24.68 | -3.50 | -4.38 | -4.38 | -4.00 |
| Gross profit | -54.15 | -3.50 | -4.38 | -4.38 | -4.00 |
| EBIT | -54.15 | -3.50 | -4.38 | -4.38 | -4.00 |
| Other financial expenses | -0.83 | -0.09 | -0.07 | -1.71 | -0.07 |
| Pre-tax profit | -54.98 | -3.59 | -4.44 | -6.08 | -4.07 |
| Income taxes | 2.26 | 0.59 | 1.40 | ||
| Net earnings | -54.98 | -1.33 | -4.44 | -5.49 | -2.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.58 | 1.43 | 1.43 | 2.02 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 2.26 | 0.59 | 1.40 | ||
| Short term receivables total | 2.58 | 2.26 | 1.43 | 2.02 | 3.47 |
| Balance sheet total (assets) | 2.58 | 2.26 | 1.43 | 2.02 | 3.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.98 | -56.31 | -60.75 | -66.24 | |
| Profit of the financial year | -54.98 | -1.33 | -4.44 | -5.49 | -2.66 |
| Shareholders equity total | -4.98 | -6.31 | -10.75 | -16.24 | -18.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 1.80 | 6.17 | 10.55 | 14.55 | |
| Other non-interest bearing current liabilities | 1.56 | 0.77 | 0.01 | 1.71 | 1.83 |
| Current liabilities total | 7.56 | 8.57 | 12.18 | 18.26 | 22.38 |
| Balance sheet total (liabilities) | 2.58 | 2.26 | 1.43 | 2.02 | 3.47 |
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