Sejer-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32262473
Sønderhøj 9, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60 277.00 | 109 847.00 | 110 366.00 | 57 043.46 | 37 607.52 |
| Costs of management | -67 246.61 | -42 431.04 | |||
| Costs of distribution | -4 069.33 | - 872.98 | |||
| Other operating expenses | -50.53 | ||||
| EBIT | 5 652.00 | 39 656.00 | 44 142.00 | -14 272.48 | -5 747.03 |
| Other financial income | 2 034.29 | 964.85 | |||
| Other financial expenses | - 263.41 | - 759.72 | |||
| Pre-tax profit | 2 910.00 | 30 168.00 | 29 431.00 | -12 501.60 | -5 541.89 |
| Income taxes | 2 105.07 | 346.14 | |||
| Net earnings | 2 910.00 | 30 168.00 | 29 431.00 | -10 396.52 | -5 195.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 261.51 | 1 010.29 | |||
| Intangible assets total | 2 261.51 | 1 010.29 | |||
| Buildings | 970.94 | 256.60 | |||
| Machinery and equipment | 1 110.09 | 807.19 | |||
| Tangible assets total | 2 081.03 | 1 063.79 | |||
| Investments total | 84 360.00 | 160 939.00 | 112 870.00 | 1 784.47 | 1 473.04 |
| Long term receivables total | |||||
| Finished products/goods | 396.05 | ||||
| Inventories total | 396.05 | ||||
| Current trade debtors | 38 869.96 | 31 720.10 | |||
| Prepayments and accrued income | 2 731.36 | 4 923.70 | |||
| Current other receivables | 427.96 | 1 061.38 | |||
| Current deferred tax assets | 2 196.00 | 2 531.58 | |||
| Short term receivables total | 44 225.28 | 40 236.76 | |||
| Cash and bank deposits | 25 372.67 | 16 582.92 | |||
| Cash and cash equivalents | 25 372.67 | 16 582.92 | |||
| Balance sheet total (assets) | 84 360.00 | 160 939.00 | 112 870.00 | 76 121.01 | 60 366.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 571.00 | 41 928.00 | 58 653.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Other reserves | -63.96 | 591.39 | |||
| Retained earnings | -2 910.00 | -30 168.00 | -29 431.00 | 51 641.04 | 37 733.11 |
| Profit of the financial year | 2 910.00 | 30 168.00 | 29 431.00 | -10 396.52 | -5 195.75 |
| Minority interest (BS) | -2 548.68 | 2.96 | |||
| Shareholders equity total | 20 571.00 | 41 928.00 | 58 653.00 | 40 756.88 | 34 256.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 493.37 | 1 959.13 | |||
| Current owed to participating | 23.81 | ||||
| Short-term deferred tax liabilities | 6 168.14 | 23.45 | |||
| Other non-interest bearing current liabilities | 27 702.62 | 24 103.70 | |||
| Current liabilities total | 35 364.13 | 26 110.10 | |||
| Balance sheet total (liabilities) | 20 571.00 | 41 928.00 | 58 653.00 | 76 121.01 | 60 366.80 |
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