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GS Seacon Group ApS — Credit Rating and Financial Key Figures
CVR number: 38490915
Sigerstedvej 27, Sigersted 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.66 | -10.40 | -11.26 | -11.11 | -10.05 |
| Gross profit | -9.66 | -10.40 | -11.26 | -11.11 | -10.05 |
| EBIT | -9.66 | -10.40 | -11.26 | -11.11 | -10.05 |
| Other financial income | 1.41 | 0.03 | 23.33 | 4.86 | 5.83 |
| Other financial expenses | -0.42 | -2.38 | -0.09 | -0.30 | |
| Income from other inv. held as non-curr. assets | 40.03 | 64.08 | 125.16 | 87.05 | 45.10 |
| Pre-tax profit | 31.35 | 51.33 | 137.14 | 80.49 | 40.88 |
| Income taxes | -1.74 | 2.82 | -2.64 | ||
| Net earnings | 29.61 | 54.15 | 134.51 | 80.49 | 40.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.78 | 1.78 | 1.78 | 1.78 | 1.78 |
| Long term receivables total | 1.78 | 1.78 | 1.78 | 1.78 | 1.78 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.31 | 1.25 | |||
| Current other receivables | 2.07 | ||||
| Current deferred tax assets | 1.91 | 2.82 | |||
| Short term receivables total | 7.28 | 4.06 | |||
| Cash and bank deposits | 115.91 | 139.60 | 290.83 | 376.62 | 426.50 |
| Cash and cash equivalents | 115.91 | 139.60 | 290.83 | 376.62 | 426.50 |
| Balance sheet total (assets) | 124.98 | 145.44 | 292.61 | 378.40 | 428.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.43 | 35.05 | 89.19 | 223.70 | 304.19 |
| Profit of the financial year | 29.61 | 54.15 | 134.51 | 80.49 | 40.88 |
| Shareholders equity total | 85.05 | 139.19 | 273.70 | 354.19 | 395.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 10.03 | 17.96 | 26.96 | ||
| Short-term deferred tax liabilities | 2.64 | ||||
| Other non-interest bearing current liabilities | 39.93 | ||||
| Current liabilities total | 39.93 | 6.25 | 18.91 | 24.21 | 33.21 |
| Balance sheet total (liabilities) | 124.98 | 145.44 | 292.61 | 378.40 | 428.28 |
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