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SES Family ApS — Credit Rating and Financial Key Figures
CVR number: 38726374
Aldersrogade 6 A, 2100 København Ø
info@sesfamily.com
www.sesfamily.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 375.64 | 4 157.71 | 4 400.24 | 7 272.51 | 10 760.10 |
| Employee benefit expenses | -2 063.64 | -3 582.51 | -4 487.95 | -6 489.21 | -7 531.39 |
| Other operating expenses | - 307.00 | ||||
| Total depreciation | - 380.61 | - 477.12 | -1 050.52 | -1 184.72 | -1 401.46 |
| EBIT | -68.62 | 98.09 | -1 138.23 | - 401.42 | 1 520.26 |
| Other financial income | 2.25 | 16.62 | 30.34 | 61.97 | 26.30 |
| Other financial expenses | -40.13 | -61.76 | - 226.01 | - 172.12 | - 129.52 |
| Pre-tax profit | - 106.50 | 52.95 | -1 333.89 | - 511.57 | 1 417.03 |
| Income taxes | 226.82 | 172.67 | 305.88 | 123.68 | - 358.77 |
| Net earnings | 120.32 | 225.62 | -1 028.01 | - 387.89 | 1 058.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4 577.37 | 7 241.86 | 8 546.67 | 9 408.04 | 10 304.04 |
| Intangible rights | 369.05 | 226.19 | 83.33 | ||
| Intangible assets total | 4 946.42 | 7 468.05 | 8 630.01 | 9 408.04 | 10 304.04 |
| Buildings | 853.98 | 763.05 | 625.55 | ||
| Machinery and equipment | 60.00 | 73.55 | 33.69 | 216.26 | 141.32 |
| Tangible assets total | 60.00 | 73.55 | 887.66 | 979.31 | 766.87 |
| Investments total | 40.66 | 41.72 | 266.11 | 268.11 | 268.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.00 | 301.73 | 704.76 | 677.72 | 389.73 |
| Prepayments and accrued income | 154.22 | 57.83 | 101.14 | 163.71 | 30.68 |
| Current other receivables | 436.14 | 1 728.36 | 746.89 | 158.97 | 0.10 |
| Current deferred tax assets | 346.20 | 445.72 | 464.23 | 373.72 | |
| Short term receivables total | 968.56 | 2 533.64 | 2 017.02 | 1 374.12 | 420.51 |
| Cash and bank deposits | 30.27 | 14.43 | 24.15 | 30.11 | 7 093.26 |
| Cash and cash equivalents | 30.27 | 14.43 | 24.15 | 30.11 | 7 093.26 |
| Balance sheet total (assets) | 6 045.92 | 10 131.39 | 11 824.95 | 12 059.69 | 18 852.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 57.80 | 57.80 | 57.80 | 63.52 |
| Other reserves | 2 340.42 | 5 648.65 | 6 666.40 | 7 338.27 | 8 037.15 |
| Retained earnings | -1 605.49 | -2 101.34 | -2 893.48 | -4 593.35 | 2 314.16 |
| Profit of the financial year | 120.32 | 225.62 | -1 028.01 | - 387.89 | 1 058.26 |
| Shareholders equity total | 905.25 | 3 830.73 | 2 802.72 | 2 414.83 | 11 473.10 |
| Provisions | 389.37 | 662.41 | 820.75 | 1 070.80 | 1 429.57 |
| Non-current accruals and deferred income | 1 690.14 | 2 667.71 | 2 371.30 | 2 074.89 | 1 778.48 |
| Non-current liabilities total | 1 690.14 | 2 667.71 | 2 371.30 | 2 074.89 | 1 778.48 |
| Current loans from credit institutions | 1 697.65 | 1 299.56 | 1 412.32 | 1 338.57 | 296.41 |
| Current trade creditors | 484.70 | 80.06 | 267.25 | 638.33 | 407.33 |
| Current owed to participating | 14.22 | 412.99 | 32.40 | 33.27 | |
| Other non-interest bearing current liabilities | 308.84 | 149.11 | 415.74 | 414.65 | 501.55 |
| Accruals and deferred income | 569.97 | 1 427.58 | 3 321.88 | 4 075.22 | 2 933.09 |
| Current liabilities total | 3 061.16 | 2 970.53 | 5 830.18 | 6 499.18 | 4 171.65 |
| Balance sheet total (liabilities) | 6 045.92 | 10 131.39 | 11 824.95 | 12 059.69 | 18 852.79 |
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