J. Seifert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36976152
Nørregårdsparken 127, Andrup 6705 Esbjerg Ø
jeppeseifert@yahoo.dk
tel: 20715589
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -8.88 | -6.22 | -6.50 | -13.50 |
| EBIT | -3.25 | -8.88 | -6.22 | -6.50 | -13.50 |
| Other financial income | -38.74 | 5.35 | |||
| Other financial expenses | -18.02 | -33.80 | -40.25 | -54.80 | -18.06 |
| Net income from associates (fin.) | 918.14 | 1 134.70 | 1 183.95 | 3 575.86 | 1 598.76 |
| Pre-tax profit | 896.87 | 1 092.03 | 1 137.49 | 3 475.83 | 1 572.55 |
| Income taxes | 0.92 | 6.50 | 5.70 | 11.06 | 0.41 |
| Net earnings | 897.79 | 1 098.53 | 1 143.18 | 3 486.89 | 1 572.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 487.57 | 3 222.27 | 4 806.22 | 7 882.09 | 8 080.84 |
| Investments total | 2 487.57 | 3 222.27 | 4 806.22 | 7 882.09 | 8 080.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 364.21 | 649.73 | 606.54 | 1 321.50 | 1 503.56 |
| Short term receivables total | 364.21 | 649.73 | 606.54 | 1 321.50 | 1 503.56 |
| Cash and bank deposits | 0.01 | 0.00 | 16.00 | 79.13 | |
| Cash and cash equivalents | 0.01 | 0.00 | 16.00 | 79.13 | |
| Balance sheet total (assets) | 2 851.78 | 3 872.01 | 5 412.77 | 9 219.59 | 9 663.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 1 462.57 | 2 197.27 | 3 781.22 | 6 857.09 | 7 430.84 |
| Retained earnings | - 734.57 | - 627.97 | -1 170.60 | -3 162.18 | - 310.05 |
| Profit of the financial year | 897.79 | 1 098.53 | 1 143.18 | 3 486.89 | 1 572.96 |
| Shareholders equity total | 1 731.10 | 2 774.33 | 3 861.01 | 7 290.70 | 8 804.76 |
| Non-current deferred tax liabilities | 380.36 | 292.14 | 300.68 | 978.55 | 371.44 |
| Non-current liabilities total | 380.36 | 292.14 | 300.68 | 978.55 | 371.44 |
| Current owed to participating | 5.12 | 0.03 | 0.29 | 4.97 | |
| Current owed to group member | 737.82 | 417.56 | 640.37 | 616.86 | 479.86 |
| Short-term deferred tax liabilities | 380.36 | 572.48 | 270.68 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 38.21 | 62.52 | 2.50 |
| Current liabilities total | 740.32 | 805.54 | 1 251.08 | 950.34 | 487.33 |
| Balance sheet total (liabilities) | 2 851.78 | 3 872.01 | 5 412.77 | 9 219.59 | 9 663.53 |
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