Sejersdal ApS — Credit Rating and Financial Key Figures
CVR number: 40634185
Druestrupvej 24, Ødemark 4682 Tureby
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 262.80 | -20.56 | -6.25 |
| Total depreciation | -10.00 | -10.00 | |
| EBIT | 1 252.80 | -30.56 | -6.25 |
| Other financial expenses | -66.95 | -20.67 | -3.83 |
| Pre-tax profit | 1 185.85 | -51.23 | -10.08 |
| Income taxes | - 262.50 | 3.74 | 2.22 |
| Net earnings | 923.35 | -47.49 | -7.86 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 10.00 | ||
| Tangible assets total | 10.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4 115.00 | ||
| Current amounts owed by group member comp. | 15.15 | 122.15 | |
| Current deferred tax assets | 2.22 | ||
| Short term receivables total | 4 115.00 | 15.15 | 124.37 |
| Cash and bank deposits | 5.25 | 116.96 | 0.63 |
| Cash and cash equivalents | 5.25 | 116.96 | 0.63 |
| Balance sheet total (assets) | 4 130.25 | 132.11 | 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||
| Other reserves | - 800.00 | ||
| Retained earnings | 123.35 | 75.86 | |
| Profit of the financial year | 923.35 | -47.49 | -7.86 |
| Shareholders equity total | 973.35 | 125.86 | 118.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 526.66 | ||
| Current trade creditors | 10.00 | 6.25 | 7.00 |
| Current owed to group member | 355.35 | ||
| Short-term deferred tax liabilities | 264.89 | ||
| Current liabilities total | 3 156.90 | 6.25 | 7.00 |
| Balance sheet total (liabilities) | 4 130.25 | 132.11 | 125.00 |
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