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SESI ApS — Credit Rating and Financial Key Figures
CVR number: 31892074
Kristtornvej 24, 3300 Frederiksværk
Mortenhansen75@gmail.com
tel: 40923554
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.00 | -5.00 | -13.00 | -7.25 |
| EBIT | -3.00 | -4.00 | -5.00 | -13.00 | -7.25 |
| Other financial income | 8.00 | 13.00 | 21.00 | 24.00 | |
| Other financial expenses | -0.85 | ||||
| Net income from associates (fin.) | 534.00 | - 134.00 | 299.00 | 50.00 | -1 119.80 |
| Pre-tax profit | 539.00 | - 125.00 | 315.00 | 61.00 | -1 127.91 |
| Income taxes | -1.00 | -2.00 | -4.00 | -2.00 | -0.15 |
| Net earnings | 538.00 | - 127.00 | 311.00 | 59.00 | -1 128.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 747.00 | 1 614.00 | 1 913.00 | 1 963.00 | |
| Investments total | 1 747.00 | 1 614.00 | 1 913.00 | 1 963.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 308.00 | 303.00 | 321.00 | 339.00 | |
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 3.00 | 1.00 | |||
| Short term receivables total | 311.00 | 304.00 | 321.00 | 339.00 | 200.00 |
| Cash and bank deposits | 18.00 | 950.79 | |||
| Cash and cash equivalents | 18.00 | 950.79 | |||
| Balance sheet total (assets) | 2 058.00 | 1 936.00 | 2 234.00 | 2 302.00 | 1 150.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 146.90 | ||||
| Other reserves | 1 609.00 | 1 475.00 | 1 774.00 | 1 824.00 | -67.50 |
| Retained earnings | - 234.00 | 438.00 | 12.00 | 273.00 | 2 007.89 |
| Profit of the financial year | 538.00 | - 127.00 | 311.00 | 59.00 | -1 128.06 |
| Shareholders equity total | 2 038.00 | 1 911.00 | 2 222.00 | 2 281.00 | 1 084.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 7.00 | 9.50 |
| Short-term deferred tax liabilities | 3.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 19.00 | 24.00 | 8.00 | 9.00 | 57.06 |
| Current liabilities total | 20.00 | 25.00 | 12.00 | 21.00 | 66.56 |
| Balance sheet total (liabilities) | 2 058.00 | 1 936.00 | 2 234.00 | 2 302.00 | 1 150.79 |
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