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SEJS DYNER ApS — Credit Rating and Financial Key Figures

CVR number: 27457797
Kinavej 13, 4200 Slagelse
info@sejsdyner.dk
tel: 58505356
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 138.866 074.775 670.455 411.575 301.78
Employee benefit expenses-3 222.38-3 169.67-2 996.76-4 122.89-4 387.39
Other operating expenses-8.15-7.43
Total depreciation- 133.27- 212.76- 212.76- 349.87- 302.13
EBIT3 775.062 692.332 460.93938.81604.82
Other financial income336.1520.30416.13563.03568.07
Other financial expenses- 119.34- 676.91- 325.10- 834.27-1 529.66
Pre-tax profit3 991.872 035.722 551.961 029.87310.17
Income taxes- 874.24- 445.85- 568.67- 225.83-70.07
Net earnings3 117.631 589.871 983.29804.04240.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 083.41870.65657.881 156.16951.88
Tangible assets total1 083.41870.65657.881 156.16951.88
Investments total
Long term receivables total
Finished products/goods2 762.522 518.663 043.202 909.173 030.59
Inventories total2 762.522 518.663 043.202 909.173 030.59
Current trade debtors380.83458.41279.66542.47315.55
Current amounts owed by group member comp.1 147.475 924.326 292.96
Prepayments and accrued income6.7569.09
Current other receivables233.8859.16
Short term receivables total614.71517.571 427.136 473.546 677.60
Other current investments1 333.113 143.103 669.471 969.572 079.92
Cash and bank deposits4 719.025 785.577 969.275 387.226 665.64
Cash and cash equivalents6 052.138 928.6711 638.747 356.798 745.56
Balance sheet total (assets)10 512.7712 835.5516 766.9517 895.6719 405.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.001 000.001 500.00600.00
Retained earnings-39.272 078.362 168.233 551.524 355.48
Profit of the financial year3 117.631 589.871 983.29804.04240.09
Shareholders equity total5 203.364 793.235 776.525 080.564 720.57
Provisions15.7810.6511.3611.859.05
Non-current liabilities total
Current loans from credit institutions20.0519.2446.4172.95
Advances received48.00
Current trade creditors30.001 088.381 678.421 074.221 411.89
Current owed to group member3 208.066 203.917 873.6710 168.1911 658.62
Short-term deferred tax liabilities835.25450.98557.28223.4969.77
Other non-interest bearing current liabilities1 172.33268.36850.471 290.941 462.77
Current liabilities total5 293.638 031.6710 979.0712 803.2614 676.00
Balance sheet total (liabilities)10 512.7712 835.5516 766.9517 895.6719 405.62
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