SEAWEED ApS

CVR number: 36402059
Brandts Passage 36, 5000 Odense C
jordana@froz.biz
tel: 26291377

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit772.39620.29466.87353.76286.06
Wages and salaries- 849.90- 566.97- 447.76- 433.37- 316.38
Social security expenses-29.12-18.32-27.28-22.13-20.27
Total depreciation-80.80-80.80-80.80-80.80-80.80
EBIT- 187.43-45.80-88.97- 182.54- 131.39
Other financial expenses-0.45-0.91-0.26-0.12
Pre-tax profit- 187.43-46.25-89.89- 182.79- 131.51
Net earnings- 187.43-46.25-89.89- 182.79- 131.51

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings213.45181.43149.42117.4085.38
Machinery and equipment347.64298.86250.08201.31152.53
Tangible assets total561.09480.30399.50318.71237.91
Other receivables38.7338.7338.7338.7338.73
Investments total38.7338.7338.7338.7338.73
Long term receivables total
Inventories total
Prepayments and accrued income12.5312.53
Current other receivables0.15
Short term receivables total12.5312.530.15
Cash and bank deposits63.76266.16118.0130.9782.75
Cash and cash equivalents63.76266.16118.0130.9782.75
Balance sheet total (assets)663.58797.72568.77388.40359.54

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 368.76- 556.19- 602.44- 692.33- 875.12
Profit of the financial year- 187.43-46.25-89.89- 182.79- 131.51
Shareholders equity total- 506.19- 552.44- 642.33- 825.12- 956.63
Non-current liabilities total
Current trade creditors3.573.003.003.003.00
Current owed to participating1 047.871 135.291 134.271 150.661 260.36
Other non-interest bearing current liabilities118.34211.8773.8359.8652.82
Current liabilities total1 169.781 350.161 211.101 213.521 316.17
Balance sheet total (liabilities)663.58797.72568.77388.40359.54
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