SEJS LOG ApS — Credit Rating and Financial Key Figures
CVR number: 33239149
Kinavej 13, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.53 | 631.25 | 641.13 | 597.74 | 470.68 |
| Total depreciation | - 246.91 | - 246.91 | - 270.74 | - 270.75 | - 270.75 |
| EBIT | 386.63 | 384.34 | 370.39 | 327.00 | 199.93 |
| Other financial income | 1 102.65 | 115.83 | |||
| Other financial expenses | - 351.59 | - 461.65 | - 297.87 | - 397.88 | - 544.25 |
| Pre-tax profit | 35.03 | -77.31 | 72.51 | 1 031.77 | - 228.48 |
| Income taxes | -7.68 | 16.99 | -15.98 | - 229.92 | 53.09 |
| Net earnings | 27.35 | -60.32 | 56.53 | 801.85 | - 175.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 379.95 | 10 133.04 | 9 862.30 | 8 974.57 | 8 703.83 |
| Tangible assets total | 10 379.95 | 10 133.04 | 9 862.30 | 8 974.57 | 8 703.83 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 856.35 | 4 652.25 | |||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 36.24 | 41.93 | 3.72 | 59.51 | |
| Short term receivables total | 36.24 | 41.93 | 3.74 | 856.35 | 4 711.76 |
| Cash and bank deposits | 815.40 | 960.81 | 1 241.15 | 448.57 | 491.16 |
| Cash and cash equivalents | 815.40 | 960.81 | 1 241.15 | 448.57 | 491.16 |
| Balance sheet total (assets) | 11 231.59 | 11 135.79 | 11 107.19 | 10 279.49 | 13 906.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 986.82 | - 959.46 | -1 019.78 | - 963.25 | - 161.41 |
| Profit of the financial year | 27.35 | -60.32 | 56.53 | 801.85 | - 175.40 |
| Shareholders equity total | - 879.47 | - 939.78 | - 883.25 | -81.41 | - 256.81 |
| Provisions | 264.18 | 289.13 | 308.83 | 324.69 | 331.12 |
| Non-current loans from credit institutions | 5 111.83 | 5 017.56 | 4 746.50 | 1 904.96 | 6 111.06 |
| Non-current deferred tax liabilities | 214.06 | ||||
| Non-current liabilities total | 5 111.83 | 5 017.56 | 4 746.50 | 2 119.02 | 6 111.06 |
| Current loans from credit institutions | 275.70 | 240.87 | 257.00 | 66.92 | 199.72 |
| Current trade creditors | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Current owed to participating | 15.00 | 15.00 | 15.00 | 15.00 | 15.61 |
| Current owed to group member | 6 300.95 | 6 453.31 | 6 604.43 | 7 615.64 | 7 290.51 |
| Other non-interest bearing current liabilities | 127.90 | 44.20 | 43.19 | 204.12 | 200.03 |
| Current liabilities total | 6 735.04 | 6 768.88 | 6 935.12 | 7 917.18 | 7 721.37 |
| Balance sheet total (liabilities) | 11 231.59 | 11 135.79 | 11 107.19 | 10 279.49 | 13 906.75 |
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