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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.92 | -3.75 | -5.50 | -1.65 | |
| EBIT | -4.92 | -3.75 | -5.50 | -1.65 | |
| Other financial income | 1.37 | 1.39 | 20.00 | ||
| Other financial expenses | -0.10 | -36.02 | -41.58 | -10.06 | |
| Net income from associates (fin.) | 906.88 | 280.71 | 178.87 | ||
| Pre-tax profit | -4.92 | -3.85 | 866.73 | 238.87 | 188.80 |
| Income taxes | 8.83 | 9.20 | -1.76 | ||
| Net earnings | -4.92 | -3.85 | 875.57 | 248.07 | 187.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 707.55 | 304.61 | 272.02 |
| Participating interests | 20.00 | 20.00 | |
| Investments total | 707.55 | 324.61 | 292.02 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 44.03 | 54.07 | |
| Current owed by particip. interest comp. | 138.03 | 400.00 | 420.00 |
| Current other receivables | 8.83 | ||
| Short term receivables total | 146.87 | 444.03 | 474.07 |
| Other current investments | 59.73 | 21.06 | 15.64 |
| Cash and bank deposits | 42.15 | 103.24 | 192.72 |
| Cash and cash equivalents | 101.87 | 124.30 | 208.36 |
| Balance sheet total (assets) | 956.29 | 892.94 | 974.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 114.40 | 117.80 | 122.00 | ||
| Other reserves | 667.55 | 211.28 | 232.02 | ||
| Retained earnings | -4.92 | - 561.92 | 195.85 | 301.18 | |
| Profit of the financial year | -4.92 | -3.85 | 875.57 | 248.07 | 187.04 |
| Shareholders equity total | -4.92 | -8.77 | 906.80 | 813.00 | 882.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 4.38 | ||
| Current owed to participating | 1.17 | 5.02 | 45.12 | 45.12 | 47.37 |
| Short-term deferred tax liabilities | 34.83 | 44.83 | |||
| Current liabilities total | 4.92 | 8.77 | 49.49 | 79.94 | 92.20 |
| Balance sheet total (liabilities) | 956.29 | 892.94 | 974.45 |
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.