SEJU Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38514636
Kvædevej 13, 3450 Allerød
amirrahmani2010@gmail.com
tel: 22576222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 219.13 | 1 433.06 | 1 359.89 | 1 432.57 | 1 535.35 |
| Employee benefit expenses | - 759.24 | - 763.58 | -1 329.13 | -1 358.33 | -1 360.60 |
| Total depreciation | -6.07 | ||||
| EBIT | 453.83 | 669.48 | 30.76 | 74.25 | 174.75 |
| Other financial income | 6.44 | 17.28 | 7.02 | -3.93 | |
| Other financial expenses | -1.96 | -5.32 | -6.19 | -0.10 | -0.11 |
| Pre-tax profit | 458.31 | 681.44 | 31.59 | 70.23 | 174.64 |
| Income taxes | - 101.58 | - 150.43 | -8.61 | -17.55 | -41.26 |
| Net earnings | 356.73 | 531.01 | 22.98 | 52.68 | 133.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 288.28 | 308.44 | 298.59 | 284.33 | 379.50 |
| Current amounts owed by group member comp. | 182.84 | 554.62 | |||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 471.13 | 863.06 | 298.59 | 284.36 | 379.50 |
| Cash and bank deposits | 800.42 | 753.55 | 281.48 | 372.02 | 396.33 |
| Cash and cash equivalents | 800.42 | 753.55 | 281.48 | 372.02 | 396.33 |
| Balance sheet total (assets) | 1 271.54 | 1 616.61 | 580.08 | 656.38 | 775.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 1 000.00 | |||
| Retained earnings | 260.32 | - 382.95 | 148.06 | 171.03 | 223.71 |
| Profit of the financial year | 356.73 | 531.01 | 22.98 | 52.68 | 133.38 |
| Shareholders equity total | 867.05 | 1 198.06 | 221.03 | 273.71 | 407.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 87.51 | 61.76 | |||
| Other non-interest bearing current liabilities | 404.49 | 418.55 | 271.54 | 320.91 | 368.74 |
| Current liabilities total | 404.49 | 418.55 | 359.04 | 382.67 | 368.74 |
| Balance sheet total (liabilities) | 1 271.54 | 1 616.61 | 580.08 | 656.38 | 775.83 |
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