Sejr Asmussen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39983478
Stendyssen 18, Bellinge 5250 Odense SV
msa@sejrjuristen.dk
tel: 41372070

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-4.92-3.75-5.50-1.65
EBIT-4.92-3.75-5.50-1.65
Other financial income1.371.3920.00
Other financial expenses-0.10-36.02-41.58-10.06
Net income from associates (fin.)906.88280.71178.87
Pre-tax profit-4.92-3.85866.73238.87188.80
Income taxes8.839.20-1.76
Net earnings-4.92-3.85875.57248.07187.04

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies707.55304.61272.02
Participating interests20.0020.00
Investments total707.55324.61292.02
Long term receivables total
Inventories total
Current amounts owed by group member comp.44.0354.07
Current owed by particip. interest comp.138.03400.00420.00
Current other receivables8.83
Short term receivables total146.87444.03474.07
Other current investments59.7321.0615.64
Cash and bank deposits42.15103.24192.72
Cash and cash equivalents101.87124.30208.36
Balance sheet total (assets)956.29892.94974.45

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Shares repurchased- 114.40117.80122.00
Other reserves667.55211.28232.02
Retained earnings-4.92- 561.92195.85301.18
Profit of the financial year-4.92-3.85875.57248.07187.04
Shareholders equity total-4.92-8.77906.80813.00882.24
Non-current liabilities total
Current trade creditors3.753.754.38
Current owed to participating1.175.0245.1245.1247.37
Short-term deferred tax liabilities34.8344.83
Current liabilities total4.928.7749.4979.9492.20
Balance sheet total (liabilities)956.29892.94974.45
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