CHRISTINA NIELSEN, 780 SEJS ApS — Credit Rating and Financial Key Figures
CVR number: 19490386
Julsøvej 100, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.11 | 4.89 | 4.62 | 4.27 | 5 651.94 |
| Employee benefit expenses | -2.90 | -3.30 | -3.15 | -3.47 | -4 166.65 |
| Total depreciation | -0.27 | -0.21 | -0.20 | -0.25 | - 274.31 |
| EBIT | 0.95 | 1.38 | 1.27 | 0.55 | 1 210.99 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 9.64 |
| Other financial expenses | -0.15 | -0.17 | -0.18 | -0.20 | - 229.23 |
| Pre-tax profit | 0.81 | 1.21 | 1.08 | 0.35 | 991.40 |
| Income taxes | -0.18 | -0.27 | -0.24 | -0.08 | - 218.05 |
| Net earnings | 0.63 | 0.94 | 0.85 | 0.27 | 773.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.48 | 0.69 | 0.54 | 0.75 | 531.04 |
| Tangible assets total | 0.48 | 0.69 | 0.54 | 0.75 | 531.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.59 | 1.83 | 2.05 | 2.18 | 2 625.54 |
| Inventories total | 1.59 | 1.83 | 2.05 | 2.18 | 2 625.54 |
| Current trade debtors | 0.09 | 0.07 | 0.10 | 0.10 | 99.41 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.10 | 0.13 | 0.21 | 377.19 |
| Current deferred tax assets | 0.04 | 0.10 | 0.08 | 0.06 | |
| Short term receivables total | 0.27 | 0.27 | 0.31 | 0.37 | 476.60 |
| Cash and bank deposits | 1.34 | 1.91 | 1.42 | 1.07 | 1 695.42 |
| Cash and cash equivalents | 1.34 | 1.91 | 1.42 | 1.07 | 1 695.42 |
| Balance sheet total (assets) | 3.69 | 4.70 | 4.32 | 4.37 | 5 328.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.19 | 0.12 | 0.40 | 0.56 | 231.69 |
| Profit of the financial year | 0.63 | 0.94 | 0.85 | 0.27 | 773.35 |
| Shareholders equity total | 1.12 | 1.36 | 1.54 | 1.13 | 1 305.04 |
| Provisions | 0.04 | 0.03 | 0.08 | 40.90 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.81 | 2.12 | 2.17 | 2.36 | 3 040.68 |
| Short-term deferred tax liabilities | 10.09 | ||||
| Other non-interest bearing current liabilities | 0.76 | 1.18 | 0.57 | 0.81 | 931.89 |
| Current liabilities total | 2.57 | 3.30 | 2.74 | 3.16 | 3 982.66 |
| Balance sheet total (liabilities) | 3.69 | 4.70 | 4.32 | 4.37 | 5 328.60 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.