B. SEJER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27131840
Gåseagervej 5, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.00 | -3.00 | -3.00 | -3.13 |
| EBIT | -5.00 | -3.00 | -3.00 | -3.00 | -3.13 |
| Other financial expenses | 14.00 | -3.00 | -9.00 | -14.00 | -13.06 |
| Net income from associates (fin.) | 12.00 | 295.00 | 70.00 | -89.00 | - 244.82 |
| Pre-tax profit | 21.00 | 289.00 | 58.00 | - 106.00 | - 261.01 |
| Net earnings | 21.00 | 289.00 | 58.00 | - 106.00 | - 261.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 264.00 | 663.00 | 733.00 | 643.00 | 399.37 |
| Investments total | 264.00 | 663.00 | 733.00 | 643.00 | 439.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 12.00 | 12.00 | 13.00 | 14.00 | 12.06 |
| Cash and cash equivalents | 12.00 | 12.00 | 13.00 | 14.00 | 12.06 |
| Balance sheet total (assets) | 276.00 | 675.00 | 746.00 | 657.00 | 451.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 139.00 | 433.00 | 504.00 | 414.00 | 295.12 |
| Retained earnings | - 199.00 | - 472.00 | - 253.00 | - 106.00 | -92.73 |
| Profit of the financial year | 21.00 | 289.00 | 58.00 | - 106.00 | - 261.01 |
| Shareholders equity total | 12.00 | 301.00 | 360.00 | 253.00 | -7.62 |
| Capital loans | 100.00 | 100.00 | 204.00 | 232.00 | 236.62 |
| Non-current liabilities total | 100.00 | 100.00 | 204.00 | 232.00 | 236.62 |
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 11.00 | 17.00 | 23.00 | 6.00 | 9.38 |
| Other non-interest bearing current liabilities | 153.00 | 257.00 | 159.00 | 166.00 | 212.83 |
| Current liabilities total | 164.00 | 274.00 | 182.00 | 172.00 | 222.43 |
| Balance sheet total (liabilities) | 276.00 | 675.00 | 746.00 | 657.00 | 451.44 |
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