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SEVA Jeppesen Ejendomsforvaltning ApS — Credit Rating and Financial Key Figures

CVR number: 28889275
Mølmarksvej 198, 5700 Svendborg
post@seva.dk
tel: 88444501
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 378.643 001.154 101.584 228.195 022.67
Employee benefit expenses-2 691.62-2 176.64-3 135.11-4 055.47-4 919.55
Total depreciation-54.73-73.38-76.82- 106.32- 124.95
EBIT- 367.72751.13889.6566.41-21.82
Other financial income0.862.2415.4719.600.58
Other financial expenses-11.14-11.19-0.00-0.26
Net income from associates (fin.)695.3850.34825.03-68.2366.57
Pre-tax profit317.38792.511 730.1417.5245.33
Income taxes82.790.36-59.32-10.75
Net earnings400.17792.871 670.826.7745.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings0.5636.0028.0020.00
Machinery and equipment250.34177.52104.70272.06393.42
Tangible assets total250.89177.52140.70300.06413.42
Holdings in group member companies7 313.396 723.527 385.88
Investments total7 313.396 723.527 385.88
Non-current loans receivable359.26375.46538.13441.14707.71
Long term receivables total359.26375.46538.13441.14707.71
Finished products/goods185.43
Inventories total185.43
Current trade debtors1 034.911 169.35900.011 559.151 272.13
Prepayments and accrued income22.9445.0944.34181.90115.68
Current other receivables95.30104.95294.3784.948.73
Current deferred tax assets81.280.82
Short term receivables total1 234.441 319.391 239.531 826.001 396.54
Cash and bank deposits897.721 713.811 606.22375.50481.34
Cash and cash equivalents897.721 713.811 606.22375.50481.34
Balance sheet total (assets)10 055.7010 309.7010 910.472 942.703 184.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 500.005 230.64
Other reserves5 653.395 063.535 725.88-5 230.64
Retained earnings2 401.863 391.8922.402 188.492 195.23
Profit of the financial year400.17792.871 670.826.7745.33
Shareholders equity total8 580.429 373.2810 044.112 320.262 365.56
Non-current liabilities total
Current trade creditors173.22209.5487.6886.67146.06
Current owed to participating603.98
Short-term deferred tax liabilities44.7959.0780.430.43
Other non-interest bearing current liabilities698.09682.09719.61455.34672.38
Current liabilities total1 475.28936.42866.36622.44818.87
Balance sheet total (liabilities)10 055.7010 309.7010 910.472 942.703 184.43
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