SEJER JENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29628327
Gåseagervej 5, 8250 Egå
jimmi@sejerjensen.dk
tel: 40384908
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.00 | 307.00 | 253.00 | 333.00 | 217.33 |
| Employee benefit expenses | -31.00 | -18.00 | |||
| Total depreciation | -44.00 | -67.00 | -67.00 | -67.00 | -66.79 |
| EBIT | 105.00 | 222.00 | 186.00 | 266.00 | 150.55 |
| Other financial income | 108.00 | 127.00 | 137.00 | -98.00 | -49.44 |
| Other financial expenses | -44.00 | -41.00 | -93.00 | - 135.00 | - 126.24 |
| Pre-tax profit | 169.00 | 308.00 | 230.00 | 33.00 | -25.13 |
| Income taxes | -57.00 | -97.00 | -80.00 | -45.00 | -24.39 |
| Net earnings | 112.00 | 211.00 | 150.00 | -12.00 | -49.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 861.00 | 5 855.00 | 5 789.00 | 5 722.00 | 5 654.79 |
| Tangible assets total | 5 861.00 | 5 855.00 | 5 789.00 | 5 722.00 | 5 654.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.00 | ||||
| Prepayments and accrued income | 35.00 | 18.15 | |||
| Current other receivables | 3 532.00 | 1.00 | 7.57 | ||
| Current deferred tax assets | 77.00 | 63.00 | 66.00 | 33.00 | 27.12 |
| Short term receivables total | 3 686.00 | 99.00 | 66.00 | 33.00 | 52.83 |
| Cash and bank deposits | 99.00 | 50.00 | 52.00 | 135.00 | |
| Cash and cash equivalents | 99.00 | 50.00 | 52.00 | 135.00 | |
| Balance sheet total (assets) | 9 646.00 | 6 004.00 | 5 907.00 | 5 890.00 | 5 707.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 774.00 | 786.00 | 997.00 | 1 147.00 | 1 134.74 |
| Profit of the financial year | 112.00 | 211.00 | 150.00 | -12.00 | -49.52 |
| Shareholders equity total | 6 011.00 | 1 122.00 | 1 272.00 | 1 260.00 | 1 210.22 |
| Non-current loans from credit institutions | 3 395.00 | 3 126.00 | 2 766.00 | 2 636.00 | 2 460.19 |
| Non-current other liabilities | -72.00 | ||||
| Non-current deferred tax liabilities | 72.00 | ||||
| Non-current liabilities total | 3 395.00 | 3 126.00 | 2 766.00 | 2 636.00 | 2 460.19 |
| Current loans from credit institutions | 175.00 | 252.00 | 229.00 | 229.00 | 284.60 |
| Current trade creditors | 17.00 | 24.00 | 9.00 | 15.00 | 8.70 |
| Short-term deferred tax liabilities | 47.00 | 10.00 | 26.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 1 470.00 | 1 631.00 | 1 724.00 | 1 705.62 |
| Accruals and deferred income | 38.29 | ||||
| Current liabilities total | 240.00 | 1 756.00 | 1 869.00 | 1 994.00 | 2 037.21 |
| Balance sheet total (liabilities) | 9 646.00 | 6 004.00 | 5 907.00 | 5 890.00 | 5 707.62 |
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