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Seamless Basic ApS — Credit Rating and Financial Key Figures

CVR number: 40010424
Sintrupvej 2, 8220 Brabrand
trine@seamlessbasic.com
tel: 28147212
www.seamlessbasic.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit54.41725.6763.58937.172 027.35
Employee benefit expenses-81.07-1 083.10- 796.64- 612.36- 854.19
Other operating expenses-1.36
Total depreciation-4.09-56.72-66.41-61.10-13.86
EBIT-30.75- 414.15- 800.83263.711 159.30
Other financial income8.0213.295.7670.25139.85
Other financial expenses-65.31- 128.67- 174.63- 233.18- 255.79
Pre-tax profit-88.05- 529.52- 969.69100.781 043.35
Income taxes22.22109.49203.79-20.20- 233.94
Net earnings-65.83- 420.03- 765.9180.58809.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings19.5056.21
Machinery and equipment144.5995.5274.9613.86
Tangible assets total164.09151.7374.9613.86
Investments total
Long term receivables total
Finished products/goods426.141 975.161 488.421 709.332 948.94
Advance payments1 086.2936.77157.59193.5641.89
Inventories total1 512.432 011.941 646.011 902.892 990.83
Current trade debtors221.10377.49179.49561.14772.82
Prepayments and accrued income10.7213.6039.44
Current other receivables17.7017.7036.8564.0449.36
Current deferred tax assets22.22109.49203.7911.389.89
Short term receivables total271.75518.28420.13636.56871.51
Cash and bank deposits0.010.061.8032.56
Cash and cash equivalents0.010.061.8032.56
Balance sheet total (assets)1 948.262 681.962 141.152 555.123 894.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital57.1457.1457.1467.1467.14
Retained earnings397.62331.79-88.24- 494.24- 413.66
Profit of the financial year-65.83- 420.03- 765.9180.58809.41
Shareholders equity total388.93-31.10- 797.01- 346.51462.90
Non-current owed to group member752.50750.00
Non-current liabilities total752.50750.00
Current loans from credit institutions909.032 114.952 189.731 465.031 376.21
Current trade creditors335.71109.72127.12484.68296.30
Current owed to participating43.6346.13277.2756.20664.95
Current owed to group member253.36231.14
Short-term deferred tax liabilities31.57232.45
Other non-interest bearing current liabilities17.60211.12344.05111.65112.09
Current liabilities total1 559.332 713.062 938.162 149.132 682.00
Balance sheet total (liabilities)1 948.262 681.962 141.152 555.123 894.90
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