Sejersbol Management ApS — Credit Rating and Financial Key Figures
CVR number: 40084975
Jyllandsgade 24, Haverslev 9610 Nørager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.82 | 247.26 | 367.27 | ||
| Wages and salaries | - 505.90 | ||||
| Employee benefit expenses | - 337.17 | - 212.07 | - 310.84 | ||
| Other operating expenses | -56.79 | ||||
| Total depreciation | -2.38 | -28.76 | -20.88 | -16.38 | |
| EBIT | - 508.27 | 1.55 | 73.11 | -63.58 | 40.05 |
| Other financial expenses | -0.96 | ||||
| Pre-tax profit | -12.69 | 1.55 | 73.11 | -63.58 | 40.05 |
| Income taxes | -7.92 | ||||
| Net earnings | -12.69 | 1.55 | 65.19 | -63.58 | 40.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.13 | 99.44 | 86.39 | 62.64 | 49.13 |
| Tangible assets total | 7.13 | 99.44 | 86.39 | 62.64 | 49.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.60 | ||||
| Current other receivables | 95.18 | 103.86 | 163.75 | 50.00 | 82.42 |
| Short term receivables total | 95.18 | 103.86 | 163.75 | 50.00 | 110.03 |
| Cash and bank deposits | 40.13 | 10.37 | 8.19 | 157.60 | 201.85 |
| Cash and cash equivalents | 40.13 | 10.37 | 8.19 | 157.60 | 201.85 |
| Balance sheet total (assets) | 142.44 | 213.67 | 258.33 | 270.24 | 361.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.10 | 40.10 | 40.10 | 40.10 |
| Other reserves | -27.60 | ||||
| Retained earnings | -25.95 | -38.68 | -29.22 | ||
| Profit of the financial year | -12.69 | 1.55 | 65.19 | -63.58 | 40.05 |
| Shareholders equity total | -38.54 | 2.97 | 76.08 | -23.48 | 52.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current owed to participating | 78.23 | 190.70 | 146.96 | 256.97 | 236.17 |
| Other non-interest bearing current liabilities | 82.75 | 15.29 | 16.74 | 72.29 | |
| Current liabilities total | 180.98 | 210.70 | 182.26 | 293.72 | 308.46 |
| Balance sheet total (liabilities) | 142.44 | 213.67 | 258.33 | 270.24 | 361.01 |
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