CHRISTINA NIELSEN, 780 SEJS ApS — Credit Rating and Financial Key Figures
CVR number: 19490386
Julsøvej 100, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.89 | 4.62 | 4.27 | 5.65 | 4 908.75 |
| Employee benefit expenses | -3.30 | -3.15 | -3.47 | -4.17 | -3 556.14 |
| Total depreciation | -0.21 | -0.20 | -0.25 | -0.27 | - 275.78 |
| EBIT | 1.38 | 1.27 | 0.55 | 1.21 | 1 076.83 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 12.06 |
| Other financial expenses | -0.17 | -0.18 | -0.20 | -0.23 | - 223.07 |
| Pre-tax profit | 1.21 | 1.08 | 0.35 | 0.99 | 865.82 |
| Income taxes | -0.27 | -0.24 | -0.08 | -0.22 | - 190.94 |
| Net earnings | 0.94 | 0.85 | 0.27 | 0.77 | 674.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.69 | 0.54 | 0.75 | 0.53 | 281.10 |
| Tangible assets total | 0.69 | 0.54 | 0.75 | 0.53 | 281.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.83 | 2.05 | 2.18 | 2.63 | 2 305.34 |
| Inventories total | 1.83 | 2.05 | 2.18 | 2.63 | 2 305.34 |
| Current trade debtors | 0.07 | 0.10 | 0.10 | 0.10 | 85.70 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.10 | 0.13 | 0.21 | 0.38 | 70.11 |
| Current deferred tax assets | 0.10 | 0.08 | 0.06 | ||
| Short term receivables total | 0.27 | 0.31 | 0.37 | 0.48 | 155.81 |
| Cash and bank deposits | 1.91 | 1.42 | 1.07 | 1.69 | 2 107.37 |
| Cash and cash equivalents | 1.91 | 1.42 | 1.07 | 1.69 | 2 107.37 |
| Balance sheet total (assets) | 4.70 | 4.32 | 4.37 | 5.33 | 4 849.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.12 | 0.40 | 0.56 | 0.23 | 105.04 |
| Profit of the financial year | 0.94 | 0.85 | 0.27 | 0.77 | 674.87 |
| Shareholders equity total | 1.36 | 1.54 | 1.13 | 1.30 | 1 079.91 |
| Provisions | 0.04 | 0.03 | 0.08 | 0.04 | 3.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.12 | 2.17 | 2.36 | 3.04 | 3 133.33 |
| Short-term deferred tax liabilities | 0.01 | 79.73 | |||
| Other non-interest bearing current liabilities | 1.18 | 0.57 | 0.81 | 0.93 | 553.53 |
| Current liabilities total | 3.30 | 2.74 | 3.16 | 3.98 | 3 766.60 |
| Balance sheet total (liabilities) | 4.70 | 4.32 | 4.37 | 5.33 | 4 849.62 |
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