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SEBKA Group ApS — Credit Rating and Financial Key Figures
CVR number: 39658771
Knud Højgaards Vej 10, 7100 Vejle
tel: 75752727
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.04 | 1 723.55 | - 144.80 | - 539.42 | - 181.31 |
| Wages and salaries | - 538.34 | - 848.45 | - 150.44 | -51.46 | -4.90 |
| Social security expenses | -3.82 | -10.19 | -0.91 | -0.49 | -8.86 |
| Total depreciation | -81.56 | - 130.69 | - 228.16 | - 159.68 | - 135.95 |
| EBIT | - 653.76 | 734.23 | - 524.31 | - 751.04 | - 313.30 |
| Other financial income | 0.10 | 4.93 | 5.57 | ||
| Other financial expenses | -20.43 | -31.10 | -4.90 | -0.01 | |
| Pre-tax profit | - 674.10 | 708.05 | - 523.64 | - 751.04 | - 313.31 |
| Income taxes | 130.28 | - 173.50 | 99.06 | 154.89 | 63.48 |
| Net earnings | - 543.82 | 534.55 | - 424.58 | - 596.15 | - 249.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 376.09 | 332.99 | 404.10 | 389.43 | 253.47 |
| Tangible assets total | 376.09 | 332.99 | 404.10 | 389.43 | 253.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 230.00 | 70.00 | 70.00 | 70.00 | 45.00 |
| Inventories total | 230.00 | 70.00 | 70.00 | 70.00 | 45.00 |
| Current trade debtors | 117.15 | 9.69 | 5.57 | 5.57 | 237.84 |
| Current other receivables | 30.00 | 15.49 | 27.99 | 36.38 | |
| Current deferred tax assets | 186.08 | 41.92 | 91.71 | 246.59 | 310.07 |
| Short term receivables total | 333.23 | 67.10 | 125.27 | 288.54 | 547.92 |
| Cash and bank deposits | 1 741.00 | 1 501.15 | 818.35 | 504.84 | 65.89 |
| Cash and cash equivalents | 1 741.00 | 1 501.15 | 818.35 | 504.84 | 65.89 |
| Balance sheet total (assets) | 2 680.32 | 1 971.24 | 1 417.72 | 1 252.81 | 912.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 367.98 | 824.17 | 1 358.71 | 934.13 | 337.98 |
| Profit of the financial year | - 543.82 | 534.55 | - 424.58 | - 596.15 | - 249.83 |
| Shareholders equity total | 864.17 | 1 398.71 | 974.13 | 377.98 | 128.15 |
| Provisions | 7.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 58.76 | 104.16 | 123.62 | 141.94 | 134.90 |
| Current owed to group member | 499.51 | 200.00 | 400.00 | 570.00 | |
| Short-term deferred tax liabilities | 698.76 | ||||
| Other non-interest bearing current liabilities | 559.13 | 461.01 | 119.97 | 332.89 | 79.24 |
| Current liabilities total | 1 816.16 | 565.17 | 443.59 | 874.83 | 784.13 |
| Balance sheet total (liabilities) | 2 680.32 | 1 971.24 | 1 417.72 | 1 252.81 | 912.28 |
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