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SEJMA INDUSTRIES ApS — Credit Rating and Financial Key Figures

CVR number: 30557034
Bommen 22, 8620 Kjellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 033.574 132.912 416.433 564.465 493.20
Employee benefit expenses-2 512.39-2 798.18-2 599.19-2 964.64-3 650.86
Total depreciation-36.40-34.33-32.55-50.70-95.16
EBIT484.771 300.40- 215.31549.121 747.18
Other financial income6.112.2212.49-13.68
Other financial expenses-16.64-18.02-9.67-12.34-10.88
Pre-tax profit468.131 288.49- 222.76551.031 722.62
Income taxes- 104.98- 285.9848.78- 121.41- 379.92
Net earnings363.141 002.52- 173.97429.631 342.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings66.6453.0939.53
Machinery and equipment94.2359.9028.48222.14387.37
Tangible assets total94.2359.9095.13275.23426.90
Investments total
Long term receivables total
Raw materials and consumables239.50223.00262.90318.50233.00
Inventories total239.50223.00262.90318.50233.00
Current trade debtors2 027.032 068.421 990.491 454.212 428.86
Current amounts owed by group member comp.72.44451.821.08
Prepayments and accrued income142.7933.85228.44120.84110.00
Current other receivables-0.00-0.0014.1621.7146.21
Current deferred tax assets1.4250.2127.4916.63
Short term receivables total2 242.262 555.522 283.301 625.342 601.69
Cash and bank deposits112.58410.943.92802.871 691.80
Cash and cash equivalents112.58410.943.92802.871 691.80
Balance sheet total (assets)2 688.563 249.362 645.243 021.944 953.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.00
Retained earnings575.16438.311 440.821 266.85696.48
Profit of the financial year363.141 002.52- 173.97429.631 342.70
Shareholders equity total1 063.312 065.821 391.851 821.473 164.17
Provisions1.260.002.58
Non-current owed to group member96.12399.12
Non-current liabilities total96.12399.12
Current loans from credit institutions182.55
Current trade creditors655.38267.24316.35640.03370.42
Current owed to participating21.8325.7226.114.1615.00
Current owed to group member214.07
Short-term deferred tax liabilities106.50288.66
Other non-interest bearing current liabilities840.28601.91514.31457.581 004.67
Current liabilities total1 624.001 183.541 253.391 101.771 390.09
Balance sheet total (liabilities)2 688.563 249.362 645.243 021.944 953.39
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