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Sebastian Müller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40993975
Rævehøjvej 4, 2800 Kongens Lyngby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -53.07 | -74.56 |
| EBIT | -53.07 | -74.56 |
| Other financial income | 376.54 | 417.05 |
| Other financial expenses | -31.16 | -30.83 |
| Reduction non-current investment assets | - 153.60 | - 282.93 |
| Net income from associates (fin.) | 989.65 | 14 384.98 |
| Pre-tax profit | 1 128.36 | 14 413.71 |
| Income taxes | -63.82 | -64.20 |
| Net earnings | 1 064.53 | 14 349.51 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 69 260.30 | 80 275.34 |
| Participating interests | 7 597.92 | 7 412.63 |
| Investments total | 76 858.22 | 87 687.97 |
| Non-current loans receivable | 846.39 | 563.47 |
| Long term receivables total | 846.39 | 563.47 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 305.46 | 950.44 |
| Current deferred tax assets | 1 717.28 | 4 771.71 |
| Short term receivables total | 4 022.74 | 5 722.15 |
| Other current investments | 3 709.65 | 3 965.43 |
| Cash and bank deposits | 133.69 | 1 495.86 |
| Cash and cash equivalents | 3 843.33 | 5 461.29 |
| Balance sheet total (assets) | 85 570.68 | 99 434.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 3 500.00 |
| Other reserves | 12 323.57 | 23 084.91 |
| Retained earnings | 68 515.42 | 55 194.74 |
| Profit of the financial year | 1 064.53 | 14 349.51 |
| Shareholders equity total | 84 953.53 | 96 179.16 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 567.77 | 585.51 |
| Current trade creditors | 37.50 | 40.00 |
| Current owed to group member | 1 621.17 | |
| Short-term deferred tax liabilities | 11.88 | 1 009.05 |
| Current liabilities total | 617.15 | 3 255.72 |
| Balance sheet total (liabilities) | 85 570.68 | 99 434.88 |
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