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SEEBERG ANTIK ATELIER ApS — Credit Rating and Financial Key Figures
CVR number: 32671624
Morlenesvej 4, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 482.75 | 2 424.34 | |||
| External services | -2 236.10 | -2 286.34 | |||
| Gross profit | 246.65 | 138.00 | 113.16 | 183.10 | 403.87 |
| Employee benefit expenses | - 291.58 | - 394.55 | - 402.06 | - 221.41 | |
| Total depreciation | -19.09 | -24.96 | -37.62 | -21.33 | -15.57 |
| EBIT | 227.56 | - 178.54 | - 319.01 | - 240.29 | 166.90 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.92 | -1.33 | -0.28 | -0.09 | -10.12 |
| Pre-tax profit | 226.63 | - 179.88 | - 319.01 | - 240.38 | 156.78 |
| Income taxes | -63.20 | 37.96 | 69.42 | 63.97 | -48.27 |
| Net earnings | 163.43 | - 141.92 | - 249.59 | - 176.40 | 108.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.58 | 32.69 | 24.50 | 16.32 | 46.25 |
| Tangible assets total | 43.58 | 32.69 | 24.50 | 16.32 | 46.25 |
| Investments total | 36.00 | 62.97 | 3.90 | ||
| Long term receivables total | |||||
| Finished products/goods | 560.00 | 683.50 | 665.60 | 654.60 | 506.60 |
| Inventories total | 560.00 | 683.50 | 665.60 | 654.60 | 506.60 |
| Current trade debtors | 76.50 | ||||
| Prepayments and accrued income | 30.39 | 6.39 | 6.39 | ||
| Current other receivables | 15.39 | ||||
| Current deferred tax assets | 37.96 | 107.42 | 171.39 | 123.12 | |
| Short term receivables total | 30.39 | 53.35 | 113.81 | 177.77 | 199.62 |
| Cash and bank deposits | 421.65 | 15.40 | 52.55 | 24.84 | 208.04 |
| Cash and cash equivalents | 421.65 | 15.40 | 52.55 | 24.84 | 208.04 |
| Balance sheet total (assets) | 1 091.62 | 847.90 | 856.45 | 873.53 | 964.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 338.49 | 501.92 | 360.03 | 110.44 | -65.96 |
| Profit of the financial year | 163.43 | - 141.92 | - 249.59 | - 176.40 | 108.51 |
| Shareholders equity total | 626.92 | 485.00 | 235.44 | 59.04 | 167.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.29 | 19.80 | 13.81 | 15.67 | 26.23 |
| Current owed to participating | 244.49 | 229.64 | 428.98 | 661.91 | 577.76 |
| Short-term deferred tax liabilities | 8.73 | 8.61 | 31.64 | 15.30 | |
| Other non-interest bearing current liabilities | 109.11 | 52.98 | 127.08 | 102.11 | 173.37 |
| Accruals and deferred income | 67.08 | 51.87 | 19.50 | 19.50 | 19.50 |
| Current liabilities total | 464.70 | 362.90 | 621.01 | 814.49 | 796.86 |
| Balance sheet total (liabilities) | 1 091.62 | 847.90 | 856.45 | 873.53 | 964.41 |
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