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SEJRUP ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 29529353
Øster Dørkenvej 14, Sejrup 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 058.09 | 2 590.55 | 1 475.18 | 2 538.60 | 2 247.30 |
| Employee benefit expenses | -1 085.19 | -1 122.32 | -1 126.57 | -1 212.66 | -1 292.33 |
| Other operating expenses | -74.00 | ||||
| Total depreciation | - 213.48 | - 159.19 | - 216.96 | - 278.02 | - 286.15 |
| EBIT | 685.42 | 1 309.04 | 131.65 | 1 047.93 | 668.83 |
| Other financial income | 17.24 | 17.07 | 20.66 | 33.29 | 32.72 |
| Other financial expenses | -64.25 | -77.33 | -35.15 | -93.67 | -29.68 |
| Pre-tax profit | 638.41 | 1 248.79 | 117.16 | 987.55 | 671.86 |
| Income taxes | - 175.35 | - 259.77 | -32.71 | - 242.60 | - 150.61 |
| Net earnings | 463.06 | 989.01 | 84.45 | 744.95 | 521.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 185.70 | 175.93 | 166.15 | 156.38 | 146.61 |
| Machinery and equipment | 600.96 | 1 338.26 | 1 148.48 | 1 438.98 | 1 594.61 |
| Tangible assets total | 786.66 | 1 514.19 | 1 314.63 | 1 595.37 | 1 741.21 |
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 26.00 | 26.00 | 26.00 | 51.00 | 46.00 |
| Inventories total | 26.00 | 26.00 | 26.00 | 51.00 | 46.00 |
| Current trade debtors | 953.26 | 2 070.93 | 493.77 | 285.67 | 840.63 |
| Current amounts owed by group member comp. | 574.75 | 759.47 | 70.94 | ||
| Prepayments and accrued income | 31.17 | 38.54 | 32.61 | 7.97 | 11.13 |
| Current other receivables | 449.12 | 816.76 | 835.69 | 327.36 | 233.62 |
| Short term receivables total | 1 433.56 | 2 926.24 | 1 936.82 | 1 380.47 | 1 156.33 |
| Other current investments | 0.97 | 0.97 | 0.97 | ||
| Cash and bank deposits | 400.85 | 298.73 | 505.62 | 1 086.15 | 704.18 |
| Cash and cash equivalents | 400.85 | 298.73 | 506.59 | 1 087.12 | 705.15 |
| Balance sheet total (assets) | 2 697.07 | 4 815.16 | 3 834.05 | 4 113.95 | 3 648.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 200.00 | 800.00 | 500.00 | |
| Retained earnings | 624.81 | 887.87 | 1 876.88 | 1 161.33 | 1 406.27 |
| Profit of the financial year | 463.06 | 989.01 | 84.45 | 744.95 | 521.25 |
| Shareholders equity total | 1 327.27 | 2 201.88 | 2 086.33 | 2 831.28 | 2 552.53 |
| Provisions | 102.10 | 130.30 | 152.40 | 151.60 | |
| Non-current loans from credit institutions | 70.33 | ||||
| Non-current liabilities total | 70.33 | ||||
| Current loans from credit institutions | 41.50 | 71.21 | 29.42 | ||
| Current trade creditors | 463.83 | 1 587.56 | 426.77 | 466.33 | 292.54 |
| Current owed to participating | 115.09 | 178.43 | 160.00 | 101.73 | 66.48 |
| Current owed to group member | 187.76 | 164.18 | 15.83 | ||
| Short-term deferred tax liabilities | 239.35 | 294.90 | 98.06 | 172.70 | 374.88 |
| Other non-interest bearing current liabilities | 439.70 | 379.07 | 715.40 | 225.33 | 194.83 |
| Current liabilities total | 1 299.48 | 2 511.17 | 1 617.42 | 1 130.28 | 944.57 |
| Balance sheet total (liabilities) | 2 697.07 | 4 815.16 | 3 834.05 | 4 113.95 | 3 648.69 |
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