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SEJERKILDE A/S — Credit Rating and Financial Key Figures
CVR number: 27512194
Østre Kirkevej 2, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 143.00 | - 155.51 | |||
| Gross profit | - 143.00 | - 155.51 | |||
| Costs of management | - 473.00 | - 511.00 | - 432.00 | ||
| Costs of distribution | -31.00 | -62.00 | -5.00 | ||
| Employee benefit expenses | - 200.00 | - 200.00 | |||
| EBIT | - 504.00 | - 573.00 | - 437.00 | - 343.00 | - 355.51 |
| Other financial income | 49.00 | 24.00 | 6.00 | 6 917.00 | 4 227.78 |
| Other financial expenses | - 673.00 | -8 537.00 | - 255.00 | - 306.00 | - 679.26 |
| Income from other inv. held as non-curr. assets | 5 759.00 | 2 049.00 | 4 271.00 | ||
| Pre-tax profit | 4 631.00 | -7 037.00 | 3 585.00 | 6 268.00 | 3 193.00 |
| Income taxes | -1 007.00 | - 658.00 | - 703.43 | ||
| Net earnings | 3 624.00 | -7 037.00 | 3 585.00 | 5 610.00 | 2 489.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 232.00 | 232.00 | 232.00 | 232.00 | 232.50 |
| Tangible assets total | 232.00 | 232.00 | 232.00 | 232.00 | 232.50 |
| Investments total | |||||
| Non-current loans receivable | 49 639.00 | 40 739.00 | |||
| Long term receivables total | 49 639.00 | 40 739.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 910.00 | 1 288.00 | 84.00 | ||
| Current other receivables | 274.00 | 268.00 | 242.00 | 236.00 | 287.08 |
| Current deferred tax assets | 41.00 | 41.00 | 871.00 | 158.00 | |
| Short term receivables total | 1 225.00 | 1 597.00 | 1 197.00 | 394.00 | 287.08 |
| Other current investments | 43 334.00 | 49 927.00 | 51 820.12 | ||
| Cash and bank deposits | 207.00 | 355.00 | 333.00 | 640.00 | 463.42 |
| Cash and cash equivalents | 207.00 | 355.00 | 43 667.00 | 50 567.00 | 52 283.54 |
| Balance sheet total (assets) | 51 303.00 | 42 923.00 | 45 096.00 | 51 193.00 | 52 803.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 1 200.00 | 1 300.00 | 1 300.00 | 1 200.00 | |
| Retained earnings | 35 858.00 | 38 181.00 | 29 843.00 | 32 229.00 | 37 838.39 |
| Profit of the financial year | 3 624.00 | -7 037.00 | 3 585.00 | 5 610.00 | 2 489.57 |
| Shareholders equity total | 43 182.00 | 34 944.00 | 37 228.00 | 41 539.00 | 42 827.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 846.00 | ||||
| Current trade creditors | 56.00 | 29.00 | 29.00 | 30.00 | 46.00 |
| Current owed to participating | 7 500.00 | 7 676.00 | 7 839.00 | 8 043.00 | 8 281.99 |
| Current owed to group member | 734.00 | 1 328.81 | |||
| Short-term deferred tax liabilities | 565.00 | 274.00 | 1.00 | 318.36 | |
| Current liabilities total | 8 121.00 | 7 979.00 | 7 868.00 | 9 654.00 | 9 975.16 |
| Balance sheet total (liabilities) | 51 303.00 | 42 923.00 | 45 096.00 | 51 193.00 | 52 803.12 |
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