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Seehusen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42946370
Bag Haverne 20, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.17 | -1.00 | -3.28 |
| EBIT | -2.17 | -1.00 | -3.28 |
| Other financial income | 0.73 | 16.42 | |
| Other financial expenses | -0.97 | -27.09 | |
| Net income from associates (fin.) | 431.56 | 327.58 | 442.32 |
| Pre-tax profit | 429.39 | 326.34 | 428.37 |
| Income taxes | 0.40 | ||
| Net earnings | 429.39 | 326.34 | 428.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 471.56 | 327.58 | 449.90 |
| Investments total | 471.56 | 327.58 | 449.90 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 156.98 | 320.00 | |
| Current other receivables | 150.00 | 104.00 | |
| Current deferred tax assets | 111.94 | 116.47 | 184.49 |
| Short term receivables total | 111.94 | 423.45 | 608.49 |
| Other current investments | 77.45 | ||
| Cash and bank deposits | 102.02 | 80.66 | |
| Cash and cash equivalents | 102.02 | 158.11 | |
| Balance sheet total (assets) | 583.50 | 853.05 | 1 216.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Other reserves | 360.00 | 295.58 | 417.90 |
| Retained earnings | - 418.90 | 74.66 | 156.69 |
| Profit of the financial year | 429.39 | 326.34 | 428.76 |
| Shareholders equity total | 469.39 | 736.58 | 1 043.34 |
| Non-current deferred tax liabilities | 89.96 | 26.51 | 144.65 |
| Non-current liabilities total | 89.96 | 26.51 | 144.65 |
| Current owed to participating | 2.17 | ||
| Current owed to group member | 1.99 | ||
| Short-term deferred tax liabilities | 21.98 | 89.96 | 26.51 |
| Current liabilities total | 24.15 | 89.96 | 28.50 |
| Balance sheet total (liabilities) | 583.50 | 853.05 | 1 216.50 |
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