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SEVELSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28688792
Poppelbakken 7, Tjørring 7400 Herning
henrikfly@hotmail.com
tel: 24456581
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -21.64 | -42.23 | -27.50 | -32.32 |
| Employee benefit expenses | -1.25 | ||||
| EBIT | -11.38 | -22.88 | -42.23 | -27.50 | -32.32 |
| Other financial income | 0.02 | 70.29 | 913.68 | 346.76 | 804.05 |
| Other financial expenses | -72.55 | -1 155.04 | -12.87 | -22.78 | -27.46 |
| Pre-tax profit | -83.90 | -1 107.63 | 858.59 | 296.49 | 744.27 |
| Income taxes | 18.50 | 242.95 | - 188.89 | -65.23 | 7.66 |
| Net earnings | -65.40 | - 864.69 | 669.70 | 231.26 | 751.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 015.50 | 1 975.50 | 1 975.50 | 1 975.50 | 1 975.50 |
| Investments total | 2 015.50 | 1 975.50 | 1 975.50 | 1 975.50 | 1 975.50 |
| Non-curr. owed by group member comp. | 600.00 | 600.00 | 600.00 | 600.00 | 786.98 |
| Long term receivables total | 600.00 | 600.00 | 600.00 | 600.00 | 786.98 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 030.25 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current deferred tax assets | 510.20 | 753.14 | 564.25 | 1 368.47 | 1 451.55 |
| Short term receivables total | 1 540.45 | 1 053.14 | 864.25 | 1 668.47 | 1 751.56 |
| Other current investments | 3 671.97 | 8 184.24 | 12 028.94 | 9 160.19 | 10 386.32 |
| Cash and bank deposits | 10 159.91 | 4 398.01 | 911.87 | 3 069.92 | 779.53 |
| Cash and cash equivalents | 13 831.88 | 12 582.25 | 12 940.81 | 12 230.11 | 11 165.85 |
| Balance sheet total (assets) | 17 987.82 | 16 210.90 | 16 380.56 | 16 474.08 | 15 679.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 17 716.04 | 16 435.37 | 14 570.68 | 14 240.38 | 13 471.64 |
| Profit of the financial year | -65.40 | - 864.69 | 669.70 | 231.26 | 751.93 |
| Shareholders equity total | 17 975.64 | 16 195.68 | 16 365.38 | 15 596.64 | 15 348.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Current owed to group member | 7.19 | 7.19 | 7.19 | 55.72 | |
| Short-term deferred tax liabilities | 869.44 | 267.59 | |||
| Other non-interest bearing current liabilities | 5.00 | 0.03 | 0.01 | ||
| Current liabilities total | 12.19 | 15.22 | 15.19 | 877.44 | 331.32 |
| Balance sheet total (liabilities) | 17 987.82 | 16 210.90 | 16 380.56 | 16 474.08 | 15 679.89 |
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