SEH EJENDOMME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26466679
Holmebuen 7, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.12 | 279.20 | |||
| External services | -22.81 | -11.50 | |||
| Gross profit | 109.31 | 267.70 | -8.44 | -9.69 | -9.35 |
| EBIT | 109.31 | 267.70 | -8.44 | -9.69 | -9.35 |
| Other financial income | 18.34 | 18.80 | 19.41 | 7.14 | 6.29 |
| Other financial expenses | -5.19 | -5.92 | -4.20 | ||
| Net income from associates (fin.) | 282.37 | 229.60 | 234.46 | ||
| Pre-tax profit | 127.65 | 286.50 | 288.16 | 221.13 | 227.19 |
| Income taxes | 0.99 | -1.60 | -2.42 | 0.56 | 0.67 |
| Net earnings | 128.63 | 284.89 | 285.74 | 221.69 | 227.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 511.40 | 8 790.60 | 9 072.97 | 7 302.57 | 7 537.03 |
| Investments total | 8 511.40 | 8 790.60 | 9 072.97 | 7 302.57 | 7 537.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 313.27 | 323.55 | 331.73 | 474.91 | 399.87 |
| Current deferred tax assets | 91.56 | 163.36 | 172.72 | 43.04 | 0.67 |
| Short term receivables total | 404.83 | 486.91 | 504.46 | 517.94 | 400.54 |
| Balance sheet total (assets) | 8 916.23 | 9 277.51 | 9 577.43 | 7 820.52 | 7 937.57 |
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 | ||||
| Other reserves | 6 131.40 | 6 410.60 | 6 692.97 | 4 922.57 | 5 157.03 |
| Retained earnings | 2 480.37 | 2 329.80 | 332.32 | 2 388.47 | 2 375.70 |
| Profit of the financial year | 128.63 | 284.89 | 285.74 | 221.69 | 227.86 |
| Shareholders equity total | 8 865.40 | 9 150.30 | 9 436.04 | 7 657.73 | 7 885.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 44.57 | 120.96 | 135.14 | 156.54 | 45.73 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 50.82 | 127.21 | 141.39 | 162.79 | 51.98 |
| Balance sheet total (liabilities) | 8 916.23 | 9 277.51 | 9 577.43 | 7 820.52 | 7 937.57 |
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