SeUr.dk ApS

CVR number: 38838075
Vesterballevej 1, Snoghøj 7000 Fredericia

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit673.09899.532 090.621 346.49339.88
Employee benefit expenses- 382.36- 486.60- 628.03- 593.28- 504.74
Total depreciation-4.13-9.54
EBIT286.61403.401 462.59753.21- 164.86
Other financial income-1.13-0.07-1.65-2.98-5.36
Other financial expenses-64.48-55.24- 136.98-85.83- 196.92
Pre-tax profit221.00348.081 323.96664.40- 367.15
Income taxes-50.73- 107.75- 264.35- 133.8580.77
Net earnings170.27240.331 059.61530.55- 286.38

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables9.249.249.249.249.65
Investments total9.249.249.249.249.65
Long term receivables total
Finished products/goods1 682.305 318.987 431.586 283.924 529.94
Inventories total1 682.305 318.987 431.586 283.924 529.94
Current trade debtors75.00160.2395.00350.80
Prepayments and accrued income11.57
Current deferred tax assets15.8752.6533.58148.77
Short term receivables total90.87160.2352.65140.15499.57
Cash and bank deposits76.74353.63
Cash and cash equivalents76.74353.63
Balance sheet total (assets)1 859.155 488.457 493.476 433.315 392.79

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00250.00
Retained earnings194.22364.49104.82914.421 444.97
Profit of the financial year170.27240.331 059.61530.55- 286.38
Shareholders equity total414.49654.821 714.421 744.971 208.59
Non-current liabilities total
Current loans from credit institutions1 748.513 488.033 037.48
Current trade creditors15.078.008.008.0058.00
Current owed to participating1 380.832 640.001 514.591 412.124 034.75
Short-term deferred tax liabilities78.16
Other non-interest bearing current liabilities48.75358.96768.43230.7391.44
Current liabilities total1 444.664 833.635 779.054 688.344 184.20
Balance sheet total (liabilities)1 859.155 488.457 493.476 433.315 392.79
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