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Sejerkilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41092025
Østre Kirkevej 2, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 624.00 | -7 039.00 | 3 585.00 | 5 610.00 | 2 489.57 |
| External services | -17.00 | -10.00 | -12.00 | -13.00 | -10.63 |
| Gross profit | 3 607.00 | -7 049.00 | 3 573.00 | 5 597.00 | 2 478.95 |
| EBIT | 3 607.00 | -7 049.00 | 3 573.00 | 5 597.00 | 2 478.95 |
| Other financial income | 17.00 | 50.58 | |||
| Other financial expenses | -1 228.00 | -27.00 | -5.00 | -1 031.00 | -1 046.28 |
| Pre-tax profit | 2 379.00 | -7 076.00 | 3 568.00 | 4 583.00 | 1 483.25 |
| Income taxes | 283.00 | 234.00 | 223.29 | ||
| Net earnings | 2 662.00 | -7 076.00 | 3 568.00 | 4 817.00 | 1 706.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43 182.00 | 34 944.00 | 37 228.00 | 41 539.00 | 42 827.96 |
| Investments total | 43 182.00 | 34 944.00 | 37 228.00 | 41 539.00 | 42 827.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 734.00 | 1 328.81 | |||
| Current deferred tax assets | 572.00 | 572.00 | 830.00 | 392.00 | 467.82 |
| Short term receivables total | 572.00 | 572.00 | 830.00 | 1 126.00 | 1 796.63 |
| Cash and bank deposits | 17.00 | 329.00 | 206.00 | 391.00 | 26.04 |
| Cash and cash equivalents | 17.00 | 329.00 | 206.00 | 391.00 | 26.04 |
| Balance sheet total (assets) | 43 771.00 | 35 845.00 | 38 264.00 | 43 056.00 | 44 650.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 040.00 | 5 040.00 | 5 040.00 | 5 040.00 | 5 040.00 |
| Shares repurchased | 61.00 | 67.00 | |||
| Retained earnings | -1 511.00 | 1 150.00 | -5 925.00 | -2 418.00 | 2 332.03 |
| Profit of the financial year | 2 662.00 | -7 076.00 | 3 568.00 | 4 817.00 | 1 706.54 |
| Shareholders equity total | 6 191.00 | - 886.00 | 2 683.00 | 7 500.00 | 9 145.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 36 642.00 | 35 442.00 | 34 667.00 | 35 398.00 | 35 505.06 |
| Current owed to group member | 910.00 | 1 288.00 | 84.00 | ||
| Short-term deferred tax liabilities | 28.00 | 1.00 | 830.00 | 158.00 | |
| Current liabilities total | 37 580.00 | 36 731.00 | 35 581.00 | 35 556.00 | 35 505.06 |
| Balance sheet total (liabilities) | 43 771.00 | 35 845.00 | 38 264.00 | 43 056.00 | 44 650.63 |
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