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Seangu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37780758
Houmeden 11, 8900 Randers C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.94 | 50.20 | 86.72 | 36.55 | -2.27 |
| External services | 0.00 | ||||
| Gross profit | 92.94 | 50.20 | 86.72 | 36.55 | -2.27 |
| Net income from associates | 92.94 | 50.20 | 86.72 | ||
| EBIT | 92.94 | 50.20 | 86.72 | 36.55 | -2.27 |
| Other financial income | 0.40 | 1.45 | 3.45 | ||
| Other financial expenses | -0.01 | -1.61 | -2.80 | -4.16 | |
| Income from other inv. held as non-curr. assets | 60.00 | ||||
| Pre-tax profit | 92.94 | 110.20 | 85.51 | 35.20 | -2.98 |
| Income taxes | 0.18 | -0.32 | -13.63 | ||
| Net earnings | 92.94 | 110.20 | 85.69 | 34.89 | -16.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 289.02 | 399.22 | 372.62 | 190.22 | 127.95 |
| Investments total | 289.02 | 399.22 | 372.62 | 190.22 | 127.95 |
| Non-curr. owed by group member comp. | 4.94 | 4.94 | 43.93 | 109.49 | 59.29 |
| Long term receivables total | 4.94 | 4.94 | 43.93 | 109.49 | 59.29 |
| Inventories total | |||||
| Current other receivables | 13.76 | 13.76 | |||
| Current deferred tax assets | 5.14 | 3.90 | |||
| Short term receivables total | 5.14 | 13.76 | 17.66 | ||
| Balance sheet total (assets) | 293.96 | 404.16 | 421.69 | 313.48 | 204.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 63.80 | 80.60 | 71.00 | |
| Other reserves | -50.20 | 22.62 | 65.22 | 5.22 | |
| Retained earnings | 146.02 | 229.16 | 149.43 | -7.04 | 16.85 |
| Profit of the financial year | 92.94 | 110.20 | 85.69 | 34.89 | -16.62 |
| Shareholders equity total | 288.96 | 399.16 | 371.54 | 223.67 | 126.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current owed to participating | 5.00 | 5.00 | 50.04 | 6.61 | 66.91 |
| Short-term deferred tax liabilities | 14.63 | ||||
| Other non-interest bearing current liabilities | 0.11 | 68.57 | 11.28 | ||
| Current liabilities total | 5.00 | 5.00 | 50.15 | 89.80 | 78.44 |
| Balance sheet total (liabilities) | 293.96 | 404.16 | 421.69 | 313.48 | 204.89 |
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