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Sej & Stærk ApS — Credit Rating and Financial Key Figures
CVR number: 41811773
Industrivej 10, 8920 Randers NV
sejogstaerk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 169.08 | 119.30 | 448.62 | 496.88 | 642.18 |
| Employee benefit expenses | -18.74 | -5.97 | - 423.43 | - 460.98 | - 541.60 |
| Total depreciation | -2.40 | -13.50 | -20.56 | ||
| EBIT | - 187.82 | 113.33 | 22.79 | 22.40 | 80.02 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.20 | -6.10 | -4.88 | -8.01 | -2.47 |
| Pre-tax profit | - 188.02 | 107.24 | 17.91 | 14.39 | 77.63 |
| Income taxes | -1.59 | -8.25 | 3.00 | ||
| Net earnings | - 188.02 | 107.24 | 16.32 | 6.13 | 80.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.03 | 66.34 | 45.78 | ||
| Tangible assets total | 36.03 | 66.34 | 45.78 | ||
| Investments total | 59.31 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.10 | 38.10 | 59.03 | 62.20 | 68.89 |
| Current other receivables | 83.35 | 59.31 | 82.33 | 74.30 | |
| Short term receivables total | 12.10 | 121.45 | 118.34 | 144.53 | 143.20 |
| Cash and bank deposits | 10.07 | 33.48 | 41.28 | 14.23 | 17.48 |
| Cash and cash equivalents | 10.07 | 33.48 | 41.28 | 14.23 | 17.48 |
| Balance sheet total (assets) | 81.48 | 154.93 | 195.66 | 225.10 | 206.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 188.02 | -80.78 | -64.46 | -58.33 | |
| Profit of the financial year | - 188.02 | 107.24 | 16.32 | 6.13 | 80.64 |
| Shareholders equity total | - 148.02 | -40.79 | -24.46 | -18.33 | 62.31 |
| Provisions | 1.59 | 9.84 | 6.35 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 68.36 | 49.20 | 29.20 | 5.20 | |
| Advances received | 19.28 | ||||
| Current trade creditors | 26.58 | 10.00 | 11.02 | ||
| Current owed to participating | 156.38 | ||||
| Short-term deferred tax liabilities | 0.48 | ||||
| Other non-interest bearing current liabilities | 27.28 | 127.35 | 169.34 | 194.39 | 121.09 |
| Current liabilities total | 229.50 | 195.71 | 218.53 | 233.59 | 137.80 |
| Balance sheet total (liabilities) | 81.48 | 154.93 | 195.66 | 225.10 | 206.45 |
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