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Seiling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38286757
Jørgensmindevej 8, Ottestrup 4200 Slagelse
masj6606@hotmail.com
tel: 40847844
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.04 | 2 721.43 | -20.60 | -19.96 | - 285.22 |
| EBIT | -5.04 | 2 721.43 | -20.60 | -19.96 | - 285.22 |
| Other financial income | 38.90 | 35.99 | 317.49 | ||
| Other financial expenses | -3.01 | -38.41 | -0.87 | -26.99 | |
| Net income from associates (fin.) | 1 118.29 | - 537.18 | -1 226.50 | - 457.29 | 1 400.00 |
| Pre-tax profit | 1 110.24 | 2 145.84 | -1 209.07 | - 468.24 | 1 432.26 |
| Income taxes | 1.28 | -56.19 | |||
| Net earnings | 1 111.53 | 2 145.84 | -1 209.07 | - 468.24 | 1 376.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 028.81 | ||||
| Participating interests | 703.78 | ||||
| Investments total | 1 028.81 | 703.78 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 376.54 | 0.06 | |||
| Current deferred tax assets | 288.97 | 27.00 | 27.08 | ||
| Short term receivables total | 665.51 | 27.00 | 27.13 | ||
| Other current investments | 569.94 | 1 353.14 | |||
| Cash and bank deposits | 79.49 | 2 515.56 | 2 302.94 | 630.90 | 1 123.69 |
| Cash and cash equivalents | 79.49 | 2 515.56 | 2 302.94 | 1 200.84 | 2 476.83 |
| Balance sheet total (assets) | 1 773.81 | 3 219.35 | 2 329.93 | 1 227.98 | 2 476.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 735.65 | ||||
| Retained earnings | - 913.92 | 815.45 | 2 839.29 | 1 495.22 | 868.18 |
| Profit of the financial year | 1 111.53 | 2 145.84 | -1 209.07 | - 468.24 | 1 376.07 |
| Shareholders equity total | 1 097.65 | 3 129.09 | 1 802.22 | 1 211.98 | 2 453.05 |
| Provisions | 522.71 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 16.00 | 16.00 |
| Current owed to participating | 84.93 | ||||
| Current owed to group member | 341.11 | ||||
| Short-term deferred tax liabilities | 330.04 | 7.78 | |||
| Other non-interest bearing current liabilities | 0.33 | ||||
| Current liabilities total | 676.15 | 90.26 | 5.00 | 16.00 | 23.78 |
| Balance sheet total (liabilities) | 1 773.81 | 3 219.35 | 2 329.93 | 1 227.98 | 2 476.83 |
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