Seimann ApS — Credit Rating and Financial Key Figures
CVR number: 43771124
Danmarksgade 56, 9000 Aalborg
johan@seimann.dk
www.seimann.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 680.18 | 779.71 |
| Employee benefit expenses | - 594.78 | - 684.06 |
| Total depreciation | -0.76 | -15.42 |
| EBIT | 84.64 | 80.23 |
| Other financial income | 0.01 | 0.05 |
| Other financial expenses | -0.13 | -1.79 |
| Pre-tax profit | 84.53 | 78.49 |
| Income taxes | -19.60 | -18.06 |
| Net earnings | 64.93 | 60.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.24 | 136.74 |
| Tangible assets total | 31.24 | 136.74 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 112.92 | 113.99 |
| Current amounts owed by group member comp. | 60.34 | 76.81 |
| Short term receivables total | 173.25 | 190.80 |
| Balance sheet total (assets) | 254.49 | 327.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 64.93 | |
| Profit of the financial year | 64.93 | 60.44 |
| Shareholders equity total | 104.93 | 165.37 |
| Provisions | 1.60 | 6.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4.84 | 27.62 |
| Current trade creditors | 48.47 | 3.60 |
| Current owed to group member | 0.75 | |
| Short-term deferred tax liabilities | 18.00 | 13.46 |
| Other non-interest bearing current liabilities | 76.66 | 110.55 |
| Current liabilities total | 147.96 | 155.97 |
| Balance sheet total (liabilities) | 254.49 | 327.54 |
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