Seehusen Advice ApS — Credit Rating and Financial Key Figures
CVR number: 42948209
Bag Haverne 20, 4600 Køge
info@seehusenadvice.dk
tel: 69884477
www.seehusenadvice.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 017.67 | 2 835.28 |
| Employee benefit expenses | -1 446.09 | -2 644.04 |
| Total depreciation | -13.95 | -41.67 |
| EBIT | 557.64 | 149.57 |
| Other financial income | 0.32 | 1.99 |
| Other financial expenses | -14.46 | -6.59 |
| Pre-tax profit | 543.50 | 144.97 |
| Income taxes | - 111.94 | -35.49 |
| Net earnings | 431.56 | 109.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 71.23 | |
| Machinery and equipment | 53.99 | 98.08 |
| Tangible assets total | 53.99 | 169.31 |
| Investments total | 36.40 | 85.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 314.93 | 562.89 |
| Prepayments and accrued income | 65.64 | 112.82 |
| Current other receivables | 18.17 | |
| Short term receivables total | 380.57 | 693.88 |
| Cash and bank deposits | 328.42 | 373.76 |
| Cash and cash equivalents | 328.42 | 373.76 |
| Balance sheet total (assets) | 799.38 | 1 322.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 71.56 | |
| Retained earnings | -71.56 | 260.00 |
| Profit of the financial year | 431.56 | 109.47 |
| Shareholders equity total | 471.56 | 409.47 |
| Provisions | 8.98 | |
| Non-current deferred tax liabilities | 89.96 | 26.51 |
| Non-current liabilities total | 89.96 | 26.51 |
| Current trade creditors | 30.83 | 67.07 |
| Current owed to participating | 1.07 | 0.15 |
| Current owed to group member | 156.98 | |
| Short-term deferred tax liabilities | 21.98 | 89.96 |
| Other non-interest bearing current liabilities | 183.98 | 563.32 |
| Current liabilities total | 237.86 | 877.49 |
| Balance sheet total (liabilities) | 799.38 | 1 322.45 |
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