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SEH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26074282
Holmebuen 7, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 932.42 | 920.96 | 696.07 | 828.22 | 988.08 |
| Employee benefit expenses | -46.99 | ||||
| Total depreciation | - 491.78 | - 522.36 | - 391.77 | - 522.36 | - 522.28 |
| EBIT | 393.65 | 398.60 | 304.29 | 305.86 | 465.81 |
| Other financial income | 5.67 | 6.86 | |||
| Other financial expenses | -34.85 | -36.58 | -9.93 | -9.92 | -9.67 |
| Pre-tax profit | 358.79 | 362.02 | 294.36 | 301.61 | 463.00 |
| Income taxes | -79.59 | -79.65 | -64.76 | -67.15 | - 101.87 |
| Net earnings | 279.20 | 282.37 | 229.60 | 234.45 | 361.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 152.48 | 8 630.12 | 8 238.35 | 7 715.99 | 7 193.71 |
| Tangible assets total | 9 152.48 | 8 630.12 | 8 238.35 | 7 715.99 | 7 193.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.46 | 376.63 | |||
| Prepayments and accrued income | 30.79 | ||||
| Current other receivables | 0.10 | ||||
| Short term receivables total | 102.46 | 30.79 | 376.73 | ||
| Cash and bank deposits | 1 856.06 | 2 712.06 | 1 280.00 | 1 868.80 | 3 059.23 |
| Cash and cash equivalents | 1 856.06 | 2 712.06 | 1 280.00 | 1 868.80 | 3 059.23 |
| Balance sheet total (assets) | 11 111.00 | 11 342.18 | 9 518.35 | 9 615.58 | 10 629.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 8 386.40 | 6 665.60 | 6 947.97 | 7 177.57 | 7 412.03 |
| Profit of the financial year | 279.20 | 282.37 | 229.60 | 234.45 | 361.13 |
| Shareholders equity total | 8 790.60 | 9 072.97 | 7 302.57 | 7 537.03 | 7 898.15 |
| Provisions | 1 388.56 | 1 295.48 | 1 231.13 | 1 144.83 | 1 044.93 |
| Non-current other liabilities | 307.89 | 307.89 | 307.89 | 307.89 | 903.91 |
| Non-current deferred tax liabilities | 153.46 | 201.77 | |||
| Non-current liabilities total | 307.89 | 307.89 | 307.89 | 461.35 | 1 105.68 |
| Current trade creditors | 6.27 | 29.97 | |||
| Current owed to group member | 323.55 | 331.73 | 474.91 | 396.94 | 468.09 |
| Short-term deferred tax liabilities | 163.36 | 172.73 | 129.11 | ||
| Other non-interest bearing current liabilities | 130.78 | 131.42 | 72.74 | 75.44 | 112.82 |
| Current liabilities total | 623.96 | 665.85 | 676.75 | 472.38 | 580.91 |
| Balance sheet total (liabilities) | 11 111.00 | 11 342.18 | 9 518.35 | 9 615.58 | 10 629.67 |
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