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SEIN Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38529080
Zeus Boulevard 42, 2650 Hvidovre
stefan@seinconsulting.com
tel: 50443027
www.seinconsulting.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.15 | 607.88 | 774.07 | 662.98 | 765.16 |
| Employee benefit expenses | - 484.88 | - 576.16 | - 739.25 | - 633.00 | - 738.82 |
| EBIT | 66.27 | 31.72 | 34.81 | 29.98 | 26.34 |
| Other financial income | 0.63 | 0.62 | |||
| Other financial expenses | -0.78 | -1.41 | -1.93 | -1.35 | -1.40 |
| Pre-tax profit | 65.49 | 30.30 | 32.88 | 29.25 | 25.56 |
| Income taxes | -14.41 | -6.67 | -7.24 | -6.78 | -5.69 |
| Net earnings | 51.08 | 23.63 | 25.64 | 22.47 | 19.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.22 | 117.59 | 383.17 | 123.29 | 160.50 |
| Current amounts owed by group member comp. | 13.70 | 6.75 | 6.07 | ||
| Current other receivables | 5.05 | 5.05 | 12.85 | ||
| Short term receivables total | 104.22 | 131.28 | 394.97 | 128.34 | 179.42 |
| Cash and bank deposits | 241.51 | 239.45 | 249.47 | 328.51 | 491.28 |
| Cash and cash equivalents | 241.51 | 239.45 | 249.47 | 328.51 | 491.28 |
| Balance sheet total (assets) | 345.73 | 370.74 | 644.43 | 456.86 | 670.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.00 | ||||
| Retained earnings | -17.20 | 33.07 | 56.70 | 82.34 | 102.77 |
| Profit of the financial year | 51.08 | 23.63 | 25.64 | 22.47 | 19.87 |
| Shareholders equity total | 73.88 | 96.70 | 122.34 | 144.82 | 162.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.49 | 10.04 | 129.56 | 12.00 | 172.14 |
| Current owed to group member | 16.30 | 2.15 | |||
| Short-term deferred tax liabilities | 6.95 | 13.62 | 13.91 | 6.78 | 5.69 |
| Other non-interest bearing current liabilities | 232.10 | 250.37 | 378.62 | 291.11 | 330.24 |
| Current liabilities total | 271.84 | 274.04 | 522.09 | 312.04 | 508.07 |
| Balance sheet total (liabilities) | 345.73 | 370.74 | 644.43 | 456.86 | 670.71 |
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