SEJU Consult ApS
CVR number: 38514636
Kvædevej 13, 3450 Allerød
amirrahmani2010@gmail.com
tel: 22576222
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 263.34 | 1 219.13 | 1 433.06 | 1 359.89 | 1 432.57 |
| Employee benefit expenses | - 662.94 | - 759.24 | - 763.58 | -1 329.13 | -1 358.33 |
| Total depreciation | -10.40 | -6.07 | |||
| EBIT | 590.00 | 453.83 | 669.48 | 30.76 | 74.25 |
| Other financial income | 6.44 | 17.28 | 7.02 | -3.93 | |
| Other financial expenses | -0.41 | -1.96 | -5.32 | -6.19 | -0.10 |
| Pre-tax profit | 589.59 | 458.31 | 681.44 | 31.59 | 70.23 |
| Income taxes | - 131.31 | - 101.58 | - 150.43 | -8.61 | -17.55 |
| Net earnings | 458.28 | 356.73 | 531.01 | 22.98 | 52.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.40 | ||||
| Tangible assets total | 36.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.44 | 288.28 | 308.44 | 298.59 | 284.33 |
| Current amounts owed by group member comp. | 145.71 | 182.84 | 554.62 | ||
| Prepayments and accrued income | 9.88 | ||||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 422.02 | 471.13 | 863.06 | 298.59 | 284.36 |
| Cash and bank deposits | 548.03 | 800.42 | 753.55 | 281.48 | 372.02 |
| Cash and cash equivalents | 548.03 | 800.42 | 753.55 | 281.48 | 372.02 |
| Balance sheet total (assets) | 1 006.45 | 1 271.54 | 1 616.61 | 580.08 | 656.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 200.00 | 1 000.00 | ||
| Retained earnings | 2.04 | 260.32 | - 382.95 | 148.06 | 171.03 |
| Profit of the financial year | 458.28 | 356.73 | 531.01 | 22.98 | 52.68 |
| Shareholders equity total | 630.32 | 867.05 | 1 198.06 | 221.03 | 273.71 |
| Provisions | 1.98 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 87.51 | 61.76 | |||
| Other non-interest bearing current liabilities | 374.15 | 404.49 | 418.55 | 271.54 | 320.91 |
| Current liabilities total | 374.15 | 404.49 | 418.55 | 359.04 | 382.67 |
| Balance sheet total (liabilities) | 1 006.45 | 1 271.54 | 1 616.61 | 580.08 | 656.38 |
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