Sejr Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39291304
Fåborgvej 91, Gummerup 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.50 | 3.12 | -25.53 | -3.75 |
| EBIT | -3.50 | -3.50 | 3.12 | -25.53 | -3.75 |
| Other financial expenses | -6.04 | -0.31 | |||
| Net income from associates (fin.) | -0.79 | 79.77 | -10.00 | ||
| Pre-tax profit | -4.29 | -9.54 | 82.57 | -25.53 | -13.75 |
| Income taxes | 0.99 | 5.62 | 0.82 | ||
| Net earnings | -4.29 | -8.55 | 82.57 | -19.91 | -12.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.23 | 0.23 | 70.00 | 100.00 | 90.00 |
| Participating interests | 0.23 | ||||
| Investments total | 0.46 | 0.23 | 70.00 | 100.00 | 90.00 |
| Non-current loans receivable | -0.23 | ||||
| Long term receivables total | -0.23 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.99 | 36.19 | 37.01 | ||
| Short term receivables total | 0.99 | 36.19 | 37.01 | ||
| Cash and bank deposits | 0.01 | 44.73 | 55.01 | ||
| Cash and cash equivalents | 0.01 | 44.73 | 55.01 | ||
| Balance sheet total (assets) | 0.24 | 45.95 | 125.01 | 136.19 | 127.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.79 | -3.50 | -12.05 | 70.53 | 50.61 |
| Profit of the financial year | -4.29 | -8.55 | 82.57 | -19.91 | -12.93 |
| Shareholders equity total | -3.40 | 27.95 | 110.53 | 90.61 | 77.69 |
| Non-current deferred tax liabilities | 30.57 | ||||
| Non-current liabilities total | 30.57 | ||||
| Current loans from credit institutions | 0.21 | 0.21 | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | |
| Current owed to participating | 10.99 | 10.99 | 10.99 | 10.99 | |
| Current owed to group member | 0.30 | 4.05 | |||
| Short-term deferred tax liabilities | 30.57 | ||||
| Other non-interest bearing current liabilities | 3.64 | 3.51 | |||
| Current liabilities total | 3.64 | 18.00 | 14.49 | 15.00 | 49.33 |
| Balance sheet total (liabilities) | 0.24 | 45.95 | 125.01 | 136.19 | 127.01 |
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