SEH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26074282
Holmebuen 7, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 936.69 | 932.42 | 920.96 | 696.07 | 828.22 |
Employee benefit expenses | - 183.99 | -46.99 | |||
Total depreciation | - 555.46 | - 491.78 | - 522.36 | - 391.77 | - 522.36 |
EBIT | 197.24 | 393.65 | 398.60 | 304.29 | 305.86 |
Other financial income | 5.67 | ||||
Other financial expenses | -27.53 | -34.85 | -36.58 | -9.93 | -9.92 |
Pre-tax profit | 169.71 | 358.79 | 362.02 | 294.36 | 301.61 |
Income taxes | -37.59 | -79.59 | -79.65 | -64.76 | -67.15 |
Net earnings | 132.12 | 279.20 | 282.37 | 229.60 | 234.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 9 644.26 | 9 152.48 | 8 630.12 | 8 238.35 | 7 715.99 |
Tangible assets total | 9 644.26 | 9 152.48 | 8 630.12 | 8 238.35 | 7 715.99 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 102.46 | 102.46 | |||
Prepayments and accrued income | 30.79 | ||||
Short term receivables total | 102.46 | 102.46 | 30.79 | ||
Cash and bank deposits | 1 423.20 | 1 856.06 | 2 712.06 | 1 280.00 | 1 868.80 |
Cash and cash equivalents | 1 423.20 | 1 856.06 | 2 712.06 | 1 280.00 | 1 868.80 |
Balance sheet total (assets) | 11 169.92 | 11 111.00 | 11 342.18 | 9 518.35 | 9 615.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 2 000.00 | ||||
Retained earnings | 8 254.27 | 8 386.40 | 6 665.60 | 6 947.97 | 7 177.57 |
Profit of the financial year | 132.12 | 279.20 | 282.37 | 229.60 | 234.45 |
Shareholders equity total | 8 511.40 | 8 790.60 | 9 072.97 | 7 302.57 | 7 537.03 |
Provisions | 1 472.32 | 1 388.56 | 1 295.48 | 1 231.13 | 1 144.83 |
Non-current other liabilities | 307.89 | 307.89 | 307.89 | 307.89 | 307.89 |
Non-current deferred tax liabilities | 153.46 | ||||
Non-current liabilities total | 307.89 | 307.89 | 307.89 | 307.89 | 461.35 |
Current trade creditors | 209.93 | 6.27 | 29.97 | ||
Current owed to group member | 313.27 | 323.55 | 331.73 | 474.91 | 396.94 |
Short-term deferred tax liabilities | 91.56 | 163.36 | 172.73 | 129.11 | |
Other non-interest bearing current liabilities | 263.55 | 130.78 | 131.42 | 72.74 | 75.44 |
Current liabilities total | 878.31 | 623.96 | 665.85 | 676.75 | 472.38 |
Balance sheet total (liabilities) | 11 169.92 | 11 111.00 | 11 342.18 | 9 518.35 | 9 615.58 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.