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EJENDOMSAKTIESELSKABET 'SEJRGAARDEN II'. HOLBÆK — Credit Rating and Financial Key Figures
CVR number: 24213668
Valdemar Sejrsvej 55-59, 4300 Holbæk
holbaek@advodan.dk
tel: 70301006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.08 | 229.25 | 261.55 | 229.25 | 233.83 |
| Employee benefit expenses | -15.00 | -15.00 | -14.38 | -15.00 | -15.00 |
| Reduction in value of non-current assets | 1 461.00 | 1 497.00 | -1 675.00 | 1 497.00 | 351.00 |
| EBIT | 1 445.92 | 1 711.25 | -1 427.83 | 1 711.24 | 569.83 |
| Other financial income | 130.02 | 8.30 | 7.94 | 8.30 | 1.07 |
| Other financial expenses | -29.02 | -44.60 | - 779.49 | -44.60 | -42.83 |
| Pre-tax profit | 1 546.93 | 1 674.95 | -2 199.38 | 1 674.95 | 528.08 |
| Income taxes | - 326.00 | - 344.96 | 368.80 | - 344.96 | - 125.99 |
| Net earnings | 1 220.93 | 1 329.99 | -1 830.58 | 1 329.99 | 402.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 046.00 | 19 858.00 | 18 361.00 | 19 858.00 | 20 209.00 |
| Tangible assets total | 22 046.00 | 19 858.00 | 18 361.00 | 19 858.00 | 20 209.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.82 | ||||
| Short term receivables total | 7.82 | ||||
| Cash and bank deposits | 311.18 | 512.07 | 452.55 | 512.07 | 641.29 |
| Cash and cash equivalents | 311.18 | 512.07 | 452.55 | 512.07 | 641.29 |
| Balance sheet total (assets) | 22 364.99 | 20 370.07 | 18 813.55 | 20 370.07 | 20 850.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 525.15 | 525.15 | 525.15 | 525.15 | 525.15 |
| Retained earnings | 13 670.24 | 12 027.34 | 13 857.92 | 12 027.34 | 13 357.34 |
| Profit of the financial year | 1 220.93 | 1 329.99 | -1 830.58 | 1 329.99 | 402.08 |
| Shareholders equity total | 15 416.32 | 13 882.49 | 12 552.49 | 13 882.49 | 14 284.57 |
| Provisions | 3 677.00 | 3 362.16 | 3 017.20 | 3 362.16 | 3 488.15 |
| Non-current loans from credit institutions | 3 054.59 | 2 947.64 | 3 070.72 | 2 947.64 | 2 830.41 |
| Non-current liabilities total | 3 054.59 | 2 947.64 | 3 070.72 | 2 947.64 | 2 830.41 |
| Current loans from credit institutions | 65.06 | 123.07 | 94.68 | 123.07 | 117.23 |
| Current trade creditors | 33.63 | 33.82 | 33.69 | 33.82 | 42.69 |
| Other non-interest bearing current liabilities | 118.40 | 20.90 | 44.77 | 20.90 | 87.24 |
| Current liabilities total | 217.08 | 177.78 | 173.14 | 177.78 | 247.16 |
| Balance sheet total (liabilities) | 22 364.99 | 20 370.07 | 18 813.55 | 20 370.07 | 20 850.29 |
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