MURERFIRMAET SEJER CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 84919411
Vesterskovvej 5, 8370 Hadsten
mail@sejerchristensen.dk
tel: 86980752
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 914.61 | 224.35 | - 143.07 | -14.61 | -0.06 |
| Employee benefit expenses | -2 187.37 | - 314.12 | - 145.76 | -0.26 | |
| Other operating expenses | -25.79 | ||||
| Total depreciation | -23.74 | -15.65 | |||
| EBIT | - 322.29 | - 105.41 | - 288.82 | -14.87 | -0.06 |
| Other financial income | 16.04 | 0.26 | |||
| Other financial expenses | -17.26 | -11.02 | -10.57 | -20.89 | -1.41 |
| Pre-tax profit | - 323.51 | - 116.17 | - 299.39 | -35.77 | -1.47 |
| Income taxes | 71.04 | 25.49 | 65.87 | 7.87 | 0.32 |
| Net earnings | - 252.47 | -90.69 | - 233.53 | -27.90 | -1.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 95.65 | ||||
| Tangible assets total | 95.65 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | 8.00 | |||
| Inventories total | 8.00 | 8.00 | |||
| Current trade debtors | 235.84 | 27.61 | |||
| Current amounts owed by group member comp. | 110.18 | 5.04 | |||
| Prepayments and accrued income | 11.12 | 12.03 | |||
| Current other receivables | 300.00 | 34.05 | 1.99 | 3.28 | |
| Current deferred tax assets | 28.32 | 53.81 | 119.67 | 0.32 | |
| Short term receivables total | 685.47 | 132.53 | 121.66 | 3.28 | 0.32 |
| Cash and bank deposits | 332.18 | 290.87 | 145.49 | 105.52 | 5.16 |
| Cash and cash equivalents | 332.18 | 290.87 | 145.49 | 105.52 | 5.16 |
| Balance sheet total (assets) | 1 121.29 | 431.40 | 267.15 | 108.79 | 5.49 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 397.63 | - 650.09 | 209.22 | -24.31 | -52.21 |
| Profit of the financial year | - 252.47 | -90.69 | - 233.53 | -27.90 | -1.15 |
| Shareholders equity total | 349.91 | 259.22 | 25.69 | -2.21 | -3.35 |
| Non-current other liabilities | 3.45 | ||||
| Non-current liabilities total | 3.45 | ||||
| Advances received | 27.15 | ||||
| Current trade creditors | 152.70 | 115.00 | 12.00 | ||
| Current owed to group member | 226.96 | 108.50 | 8.84 | ||
| Other non-interest bearing current liabilities | 591.53 | 53.74 | 2.50 | 2.50 | |
| Current liabilities total | 771.38 | 168.73 | 241.46 | 111.00 | 8.84 |
| Balance sheet total (liabilities) | 1 121.29 | 431.40 | 267.15 | 108.79 | 5.49 |
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