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SEF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25839447
Mørdrupvej 15 A, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -39.92 | -39.78 | -37.81 | -47.19 | -43.26 |
| Gross profit | -39.92 | -39.78 | -37.81 | -47.19 | -43.26 |
| EBIT | -39.92 | -39.78 | -37.81 | -47.19 | -43.26 |
| Other financial income | 797.75 | 260.97 | 337.80 | 571.25 | 151.90 |
| Other financial expenses | -2.69 | - 952.28 | -3.40 | -0.40 | |
| Income from other inv. held as non-curr. assets | 56.39 | 212.72 | |||
| Net income from associates (fin.) | 212.32 | ||||
| Pre-tax profit | 967.45 | - 674.69 | 509.30 | 523.65 | 108.64 |
| Income taxes | - 149.78 | -5.88 | -20.44 | -23.89 | |
| Net earnings | 817.67 | - 680.57 | 509.30 | 503.22 | 84.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 867.87 | 714.26 | |||
| Long term receivables total | 867.87 | 714.26 | |||
| Inventories total | |||||
| Current deferred tax assets | 36.80 | 57.41 | 112.67 | 80.85 | 60.43 |
| Short term receivables total | 36.80 | 57.41 | 112.67 | 80.85 | 60.43 |
| Other current investments | 4 834.35 | 4 058.90 | 3 765.75 | 4 267.57 | 4 333.07 |
| Cash and bank deposits | 413.16 | 180.35 | 910.25 | 904.95 | 961.02 |
| Cash and cash equivalents | 5 247.51 | 4 239.25 | 4 676.00 | 5 172.52 | 5 294.10 |
| Balance sheet total (assets) | 6 152.18 | 5 010.92 | 4 788.67 | 5 253.37 | 5 354.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 600.00 | 61.00 | ||
| Retained earnings | 4 585.47 | 4 803.14 | 4 061.56 | 4 570.86 | 5 074.08 |
| Profit of the financial year | 817.67 | - 680.57 | 509.30 | 503.22 | 84.75 |
| Shareholders equity total | 5 728.14 | 4 847.56 | 4 756.86 | 5 199.08 | 5 283.83 |
| Non-current liabilities total | |||||
| Current bonds | 19.94 | 31.81 | 54.30 | 70.70 | |
| Short-term deferred tax liabilities | 139.50 | 143.42 | |||
| Other non-interest bearing current liabilities | 284.54 | ||||
| Current liabilities total | 424.04 | 163.36 | 31.81 | 54.30 | 70.70 |
| Balance sheet total (liabilities) | 6 152.18 | 5 010.92 | 4 788.67 | 5 253.37 | 5 354.52 |
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