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SEJS LOG ApS — Credit Rating and Financial Key Figures
CVR number: 33239149
Kinavej 13, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 631.25 | 641.13 | 597.74 | 470.68 | 479.71 |
| Total depreciation | - 246.91 | - 270.74 | - 270.75 | - 270.75 | - 141.89 |
| EBIT | 384.34 | 370.39 | 327.00 | 199.93 | 337.83 |
| Other financial income | 1 102.65 | 115.83 | 286.94 | ||
| Other financial expenses | - 461.65 | - 297.87 | - 397.88 | - 824.98 | -1 240.75 |
| Pre-tax profit | -77.31 | 72.51 | 1 031.77 | - 228.48 | - 169.67 |
| Income taxes | 16.99 | -15.98 | - 229.92 | 53.09 | 37.32 |
| Net earnings | -60.32 | 56.53 | 801.85 | - 175.40 | - 132.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 133.04 | 9 862.30 | 8 974.57 | 8 703.83 | 8 561.94 |
| Tangible assets total | 10 133.04 | 9 862.30 | 8 974.57 | 8 703.83 | 8 561.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 856.35 | 4 652.25 | 4 939.19 | ||
| Current other receivables | 0.02 | 5.01 | |||
| Current deferred tax assets | 41.93 | 3.72 | 59.51 | 69.45 | |
| Short term receivables total | 41.93 | 3.74 | 856.35 | 4 711.76 | 5 013.65 |
| Cash and bank deposits | 960.81 | 1 241.15 | 448.57 | 491.16 | 397.26 |
| Cash and cash equivalents | 960.81 | 1 241.15 | 448.57 | 491.16 | 397.26 |
| Balance sheet total (assets) | 11 135.79 | 11 107.19 | 10 279.49 | 13 906.75 | 13 972.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 959.46 | -1 019.78 | - 963.25 | - 161.41 | - 336.81 |
| Profit of the financial year | -60.32 | 56.53 | 801.85 | - 175.40 | - 132.35 |
| Shareholders equity total | - 939.78 | - 883.25 | -81.41 | - 256.81 | - 389.16 |
| Provisions | 289.13 | 308.83 | 324.69 | 331.12 | 363.25 |
| Non-current loans from credit institutions | 5 017.56 | 4 746.50 | 1 904.96 | 6 111.06 | 5 853.61 |
| Non-current deferred tax liabilities | 214.06 | ||||
| Non-current liabilities total | 5 017.56 | 4 746.50 | 2 119.02 | 6 111.06 | 5 853.61 |
| Current loans from credit institutions | 240.87 | 257.00 | 66.92 | 199.72 | 229.84 |
| Current trade creditors | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Current owed to participating | 15.00 | 15.00 | 15.00 | 15.61 | 16.57 |
| Current owed to group member | 6 453.31 | 6 604.43 | 7 615.64 | 7 290.51 | 7 677.30 |
| Other non-interest bearing current liabilities | 44.20 | 43.19 | 204.12 | 200.03 | 205.93 |
| Current liabilities total | 6 768.88 | 6 935.12 | 7 917.18 | 7 721.37 | 8 145.15 |
| Balance sheet total (liabilities) | 11 135.79 | 11 107.19 | 10 279.49 | 13 906.75 | 13 972.86 |
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