J. SECHER ApS — Credit Rating and Financial Key Figures

CVR number: 32891535
Thorsvej 241, 7200 Grindsted
jesper@secher-aps.dk
tel: 22141477
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 050.343 553.953 208.793 428.424 290.88
Employee benefit expenses-2 171.98-2 093.68-2 810.31-3 068.16-3 401.97
Total depreciation-23.55-28.09-46.23- 102.98- 151.00
EBIT854.801 432.18352.25257.27737.91
Other financial income16.9325.273.07
Other financial expenses-72.34-28.75-27.37-81.32- 119.47
Pre-tax profit799.391 428.70327.95175.95618.44
Income taxes- 158.78- 315.04-70.36-38.96- 136.60
Net earnings640.601 113.66257.60136.98481.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings8.3326.24200.32864.27864.36
Machinery and equipment138.73118.6598.56143.51116.43
Tangible assets total147.06144.88298.881 007.79980.78
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Raw materials and consumables819.72928.30945.68911.581 349.64
Inventories total819.72928.30945.68911.581 349.64
Current trade debtors971.96195.59393.831 660.761 890.93
Current amounts owed by group member comp.1 238.681 288.96
Prepayments and accrued income112.41100.00100.00139.09124.76
Current other receivables468.74405.20966.95644.27519.00
Short term receivables total2 791.801 989.751 460.792 444.122 534.68
Cash and bank deposits870.18254.79
Cash and cash equivalents870.18254.79
Balance sheet total (assets)3 818.583 993.113 020.144 423.494 925.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.00300.00
Retained earnings1 219.12- 140.27673.39930.991 067.97
Profit of the financial year640.601 113.66257.60136.98481.84
Shareholders equity total1 939.733 053.391 310.991 147.971 629.81
Provisions7.6062.6072.87100.03123.13
Non-current deferred tax liabilities62.52260.0460.0911.81113.50
Non-current liabilities total62.52260.0460.0911.81113.50
Current loans from credit institutions635.99969.221 260.35
Current trade creditors771.33387.14768.851 323.50634.86
Current owed to participating9.6922.29
Current owed to group member128.75492.64461.49
Short-term deferred tax liabilities62.52260.0460.0911.81
Other non-interest bearing current liabilities401.41167.42418.55308.55667.87
Current liabilities total1 808.73617.081 576.193 163.693 058.67
Balance sheet total (liabilities)3 818.583 993.113 020.144 423.494 925.11
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