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SEJ 10844 ApS — Credit Rating and Financial Key Figures

CVR number: 40156038
Frederiksborgvej 123 D, Himmelev 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 367.0926 993.7419 424.8510 070.9912 266.42
Costs of management-13.75-13.75-31.61-13.75-13.75
EBIT15 353.3426 979.9919 393.2410 057.2412 252.67
Other financial income715.42833.701 160.221 137.061 881.15
Other financial expenses- 199.63- 252.79- 196.54-29.82-18.48
Pre-tax profit15 869.1327 560.9020 356.9111 164.4814 115.33
Income taxes-3 438.85-6 158.36-4 508.22-2 482.56-3 055.05
Net earnings12 430.2821 402.5415 848.698 681.9211 060.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 100.004 117.155 220.785 220.785 220.78
Tangible assets total4 100.004 117.155 220.785 220.785 220.78
Holdings in group member companies38 643.09
Investments total38 643.09
Non-curr. owed by group member comp.8 916.22
Non-current loans receivable5 475.605 509.675 542.856 043.006 925.00
Non-current other receivables4 190.54
Long term receivables total9 666.145 509.675 542.856 043.0015 841.22
Inventories total
Current trade debtors14 038.7626 290.5018 981.608 824.9711 487.29
Current other receivables1 262.001 314.441 330.872 804.702 070.22
Current deferred tax assets32.54276.35143.96
Short term receivables total15 300.7627 604.9420 345.0111 906.0213 701.47
Other current investments1 047.171 500.00
Cash and bank deposits435.509 809.2628 226.7544 851.185 603.65
Cash and cash equivalents1 482.679 809.2629 726.7544 851.185 603.65
Balance sheet total (assets)30 549.5747 041.0260 835.3868 020.9879 010.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased8 000.0082.8084.0081.00
Retained earnings3 504.0815 934.3637 254.1153 018.8061 619.72
Profit of the financial year12 430.2821 402.5415 848.698 681.9211 060.28
Shareholders equity total23 984.3637 386.9053 235.6061 834.7272 811.00
Provisions2 973.652 480.754 059.433 710.143 902.92
Non-current deferred tax liabilities3 183.106 461.172 546.651 969.861 943.78
Non-current liabilities total3 183.106 461.172 546.651 969.861 943.78
Current owed to participating329.50352.64412.85138.01
Current owed to group member194.63
Short-term deferred tax liabilities8.66134.43
Other non-interest bearing current liabilities399.79248.27641.0693.4219.87
Current liabilities total408.45712.20993.70506.26352.51
Balance sheet total (liabilities)30 549.5747 041.0260 835.3868 020.9879 010.20
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