Sejrup&Sejrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39429020
Niels Bohrs Vej 21, Taulov 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 694.99 | 4 527.88 | |||
| External services | -42.95 | -11.39 | |||
| Gross profit | -4.33 | -5.13 | - 145.45 | 6 652.04 | 4 516.49 |
| EBIT | -4.33 | -5.13 | - 145.45 | 6 652.04 | 4 516.49 |
| Other financial income | 16.59 | 293.77 | 384.29 | ||
| Other financial expenses | -0.40 | -40.01 | -48.38 | -84.44 | -73.00 |
| Net income from associates (fin.) | 3 957.17 | 7 905.13 | 4 501.61 | ||
| Pre-tax profit | 3 952.44 | 7 860.00 | 4 324.38 | 6 861.37 | 4 827.78 |
| Income taxes | 0.95 | 3.19 | 7.22 | -38.77 | -67.32 |
| Net earnings | 3 953.38 | 7 863.19 | 4 331.60 | 6 822.61 | 4 760.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 727.96 | 13 407.10 | 6 007.58 | 12 702.57 | 16 790.44 |
| Investments total | 5 727.96 | 13 407.10 | 6 007.58 | 12 702.57 | 16 790.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 133.42 | 2 229.48 | 3 276.83 | 11 680.95 | 12 072.19 |
| Current other receivables | 60.00 | 86.35 | 89.80 | ||
| Current deferred tax assets | 1 161.23 | 1 623.52 | |||
| Short term receivables total | 1 133.42 | 2 289.48 | 3 363.18 | 12 931.98 | 13 695.71 |
| Cash and bank deposits | 0.04 | 0.02 | 9 739.22 | 2.68 | 205.20 |
| Cash and cash equivalents | 0.04 | 0.02 | 9 739.22 | 2.68 | 205.20 |
| Balance sheet total (assets) | 6 861.42 | 15 696.60 | 19 109.98 | 25 637.23 | 30 691.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 228.80 | 440.00 | 800.00 | |
| Other reserves | 5 097.05 | 7 002.18 | 6 578.61 | 10 666.49 | |
| Retained earnings | -3 617.37 | -1 797.92 | 13 067.46 | 10 380.45 | 12 315.18 |
| Profit of the financial year | 3 953.38 | 7 863.19 | 4 331.60 | 6 822.61 | 4 760.46 |
| Shareholders equity total | 5 709.06 | 13 346.26 | 17 449.06 | 24 271.66 | 28 592.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.18 | 5.18 | 5.18 | ||
| Current owed to participating | 140.00 | 140.00 | 140.00 | ||
| Current owed to group member | 59.67 | 1 214.64 | 947.72 | 1 218.92 | 1 583.21 |
| Short-term deferred tax liabilities | 1 087.47 | 1 130.29 | 421.37 | 370.84 | |
| Other non-interest bearing current liabilities | 5.22 | 5.42 | 146.65 | 1.46 | |
| Current liabilities total | 1 152.36 | 2 350.34 | 1 660.92 | 1 365.57 | 2 099.23 |
| Balance sheet total (liabilities) | 6 861.42 | 15 696.60 | 19 109.98 | 25 637.23 | 30 691.36 |
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