Sejersen Konkurrencekraft ApS — Credit Rating and Financial Key Figures
CVR number: 37881147
Holmevej 254, 8270 Højbjerg
peter@psejeresen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.54 | 1 195.76 | 1 176.73 | 1 402.24 | 1 464.28 |
| Employee benefit expenses | - 869.49 | - 944.20 | - 688.95 | - 813.53 | - 842.86 |
| Other operating expenses | -5.80 | ||||
| Total depreciation | -21.80 | -24.01 | -25.01 | -21.41 | -19.21 |
| EBIT | 349.25 | 227.55 | 462.77 | 561.50 | 602.21 |
| Other financial income | 10.51 | 107.93 | - 129.48 | 140.99 | 246.36 |
| Other financial expenses | -2.59 | -4.84 | -4.36 | -8.52 | -7.03 |
| Pre-tax profit | 357.18 | 330.64 | 328.93 | 693.97 | 841.55 |
| Income taxes | -79.38 | -73.88 | -78.90 | - 155.49 | - 185.53 |
| Net earnings | 277.80 | 256.77 | 250.03 | 538.48 | 656.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 85.00 | 68.00 | 51.00 | 34.00 | 17.00 |
| Intangible assets total | 85.00 | 68.00 | 51.00 | 34.00 | 17.00 |
| Machinery and equipment | 8.40 | 14.64 | 6.62 | 2.21 | |
| Tangible assets total | 8.40 | 14.64 | 6.62 | 2.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.22 | 21.93 | 102.37 | 62.63 | 83.90 |
| Prepayments and accrued income | 6.22 | 0.43 | 0.46 | 0.46 | 2.16 |
| Current other receivables | 1.50 | 39.70 | 0.60 | 0.96 | |
| Short term receivables total | 110.45 | 23.86 | 142.53 | 63.68 | 87.02 |
| Other current investments | 328.72 | 733.04 | 723.49 | 1 383.48 | 1 514.02 |
| Cash and bank deposits | 470.95 | 230.67 | 182.17 | 125.01 | 493.42 |
| Cash and cash equivalents | 799.67 | 963.71 | 905.67 | 1 508.48 | 2 007.44 |
| Balance sheet total (assets) | 1 003.52 | 1 070.21 | 1 105.81 | 1 608.37 | 2 111.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 110.00 | 117.80 | 122.00 | 70.00 |
| Retained earnings | 277.76 | 445.56 | 584.52 | 712.55 | 1 181.03 |
| Profit of the financial year | 277.80 | 256.77 | 250.03 | 538.48 | 656.02 |
| Shareholders equity total | 705.56 | 862.33 | 1 002.35 | 1 423.03 | 1 957.05 |
| Provisions | 15.40 | 14.30 | 9.80 | 5.81 | 3.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | 7.27 | 2.33 | 5.37 | 14.52 |
| Current trade creditors | 1.30 | 1.43 | 0.73 | ||
| Current owed to participating | 6.21 | 1.19 | 10.93 | 6.40 | 11.75 |
| Short-term deferred tax liabilities | 68.63 | 36.93 | 31.78 | 79.48 | 37.59 |
| Other non-interest bearing current liabilities | 206.15 | 146.78 | 47.88 | 88.28 | 86.80 |
| Current liabilities total | 282.56 | 193.59 | 93.66 | 179.53 | 150.66 |
| Balance sheet total (liabilities) | 1 003.52 | 1 070.21 | 1 105.81 | 1 608.37 | 2 111.46 |
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