CVR number 28984774
Industry 68.2040 Renting and operating of own or leased real estate

SEO Ejendomme Slagelse ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.5% 2.9% 2.6% 2.7% 2.3%  
Credit score (0-100)  62 56 61 59 64  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  955 925 947 929 980  
EBITDA  955 925 947 929 980  
EBIT  646 616 637 620 670  
Pre-tax profit (PTP)  438.0 466.0 469.0 242.8 277.9  
Net earnings  341.0 363.0 366.0 189.0 216.9  
Pre-tax profit without non-rec. items  438 466 469 243 278  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  13,840 13,530 13,221 12,911 12,602  
Shareholders equity total  2,091 2,454 2,820 3,009 3,226  
Interest-bearing liabilities  10,910 10,283 9,574 9,061 8,455  
Balance sheet total (assets)  13,840 13,530 13,221 12,922 12,605  
Net Debt  10,910 10,283 9,574 9,061 8,455  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  955 925 947 929 980  
Gross profit growth  -14.1% -3.1% 2.4% -1.9% 5.4%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  13,840 13,530 13,221 12,922 12,605  
Balance sheet change%  -2.2% -2.2% -2.3% -2.3% -2.5%  
Added value  955.0 925.0 947.0 929.6 979.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -618 -619 -619 -619 -619  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  67.6% 66.6% 67.3% 66.7% 68.4%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  4.6% 4.5% 4.8% 4.7% 5.3%  
ROI %  4.7% 4.6% 4.8% 4.8% 5.3%  
ROE %  17.8% 16.0% 13.9% 6.5% 7.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  15.1% 18.2% 21.3% 23.3% 25.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  1,142.4% 1,111.7% 1,011.0% 975.3% 863.1%  
Gearing %  521.8% 419.0% 339.5% 301.1% 262.1%  
Net interest  0 0 0 0 0  
Financing costs %  2.2% 1.4% 1.7% 4.0% 4.5%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 0.0 0.0  
Current Ratio  0.0 0.0 0.0 0.0 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -5,549.0 -5,211.0 -4,823.0 -4,563.1 -4,333.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0