Sejs 8600 ApS — Credit Rating and Financial Key Figures
CVR number: 43255584
Østergårdsparken 6, Ugelbølle 8410 Rønde
un@hcaf.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.78 | 1 102.93 | 1 391.35 |
| Reduction in value of non-current assets | 4 225.96 | ||
| EBIT | -18.78 | 1 102.93 | 5 617.31 |
| Other financial income | 2.40 | 6.94 | |
| Other financial expenses | -0.13 | -1 223.48 | -1 199.82 |
| Pre-tax profit | -18.91 | - 118.15 | 4 427.94 |
| Income taxes | 4.16 | - 948.15 | |
| Net earnings | -14.75 | - 118.15 | 3 479.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 32 649.04 | 35 000.00 | ||
| Tangible assets total | 32 649.04 | 35 000.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.50 | |||
| Current amounts owed by group member comp. | 272.13 | |||
| Prepayments and accrued income | 8 443.06 | 26.84 | ||
| Current other receivables | 1 875.00 | |||
| Current deferred tax assets | 4.16 | 4.16 | ||
| Short term receivables total | 8 468.72 | 4.16 | 2 173.97 | |
| Cash and bank deposits | 40.00 | 103.83 | ||
| Cash and cash equivalents | 40.00 | 103.83 | ||
| Balance sheet total (assets) | 40.00 | 8 572.54 | 32 653.20 | 37 173.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.75 | 9 567.11 | ||
| Profit of the financial year | -14.75 | - 118.15 | 3 479.78 | |
| Shareholders equity total | 40.00 | 25.25 | -92.90 | 13 086.89 |
| Provisions | 897.19 | |||
| Non-current loans from credit institutions | 22 189.69 | 21 930.58 | ||
| Non-current other liabilities | 496.38 | |||
| Non-current deferred tax liabilities | 50.97 | |||
| Non-current liabilities total | 496.38 | 22 189.69 | 21 981.54 | |
| Current loans from credit institutions | 58.06 | 238.54 | 309.23 | |
| Current owed to group member | 7 850.00 | 9 709.96 | 178.91 | |
| Other non-interest bearing current liabilities | 515.13 | 607.91 | 720.21 | |
| Accruals and deferred income | 124.10 | |||
| Current liabilities total | 8 547.29 | 10 556.40 | 1 208.35 | |
| Balance sheet total (liabilities) | 40.00 | 9 068.93 | 32 653.20 | 37 173.97 |
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