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SEJMA INDUSTRIES ApS — Credit Rating and Financial Key Figures
CVR number: 30557034
Bommen 22, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 033.57 | 4 132.91 | 2 416.43 | 3 564.46 | 5 493.20 |
| 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 |
| EBIT | 484.77 | 1 300.40 | - 215.31 | 549.12 | 1 747.18 |
| Other financial income | 6.11 | 2.22 | 12.49 | -13.68 | |
| Other financial expenses | -16.64 | -18.02 | -9.67 | -12.34 | -10.88 |
| Pre-tax profit | 468.13 | 1 288.49 | - 222.76 | 551.03 | 1 722.62 |
| Income taxes | - 104.98 | - 285.98 | 48.78 | - 121.41 | - 379.92 |
| Net earnings | 363.14 | 1 002.52 | - 173.97 | 429.63 | 1 342.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66.64 | 53.09 | 39.53 | ||
| Machinery and equipment | 94.23 | 59.90 | 28.48 | 222.14 | 387.37 |
| Tangible assets total | 94.23 | 59.90 | 95.13 | 275.23 | 426.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 239.50 | 223.00 | 262.90 | 318.50 | 233.00 |
| Inventories total | 239.50 | 223.00 | 262.90 | 318.50 | 233.00 |
| Current trade debtors | 2 027.03 | 2 068.42 | 1 990.49 | 1 454.21 | 2 428.86 |
| Current amounts owed by group member comp. | 72.44 | 451.82 | 1.08 | ||
| Prepayments and accrued income | 142.79 | 33.85 | 228.44 | 120.84 | 110.00 |
| Current other receivables | -0.00 | -0.00 | 14.16 | 21.71 | 46.21 |
| Current deferred tax assets | 1.42 | 50.21 | 27.49 | 16.63 | |
| Short term receivables total | 2 242.26 | 2 555.52 | 2 283.30 | 1 625.34 | 2 601.69 |
| Cash and bank deposits | 112.58 | 410.94 | 3.92 | 802.87 | 1 691.80 |
| Cash and cash equivalents | 112.58 | 410.94 | 3.92 | 802.87 | 1 691.80 |
| Balance sheet total (assets) | 2 688.56 | 3 249.36 | 2 645.24 | 3 021.94 | 4 953.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | |||
| Retained earnings | 575.16 | 438.31 | 1 440.82 | 1 266.85 | 696.48 |
| Profit of the financial year | 363.14 | 1 002.52 | - 173.97 | 429.63 | 1 342.70 |
| Shareholders equity total | 1 063.31 | 2 065.82 | 1 391.85 | 1 821.47 | 3 164.17 |
| Provisions | 1.26 | 0.00 | 2.58 | ||
| Non-current owed to group member | 96.12 | 399.12 | |||
| Non-current liabilities total | 96.12 | 399.12 | |||
| Current loans from credit institutions | 182.55 | ||||
| Current trade creditors | 655.38 | 267.24 | 316.35 | 640.03 | 370.42 |
| Current owed to participating | 21.83 | 25.72 | 26.11 | 4.16 | 15.00 |
| Current owed to group member | 214.07 | ||||
| Short-term deferred tax liabilities | 106.50 | 288.66 | |||
| Other non-interest bearing current liabilities | 840.28 | 601.91 | 514.31 | 457.58 | 1 004.67 |
| Current liabilities total | 1 624.00 | 1 183.54 | 1 253.39 | 1 101.77 | 1 390.09 |
| Balance sheet total (liabilities) | 2 688.56 | 3 249.36 | 2 645.24 | 3 021.94 | 4 953.39 |
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