J Seidenfaden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42217565
Bygmarken 9 A, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 615.25 | -9.22 | -29.27 | -16.63 |
| Other operating expenses | -11.81 | |||
| EBIT | 2 615.25 | -21.03 | -29.27 | -16.63 |
| Other financial expenses | -8.94 | |||
| Net income from associates (fin.) | 1 378.88 | 1 366.11 | 1 137.61 | |
| Pre-tax profit | 2 615.25 | 1 357.85 | 1 336.85 | 1 112.04 |
| Income taxes | 3.95 | 2.04 | 2.33 | -37.04 |
| Net earnings | 2 619.20 | 1 359.88 | 1 339.18 | 1 075.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 275.56 | 7 584.44 | 8 950.55 | 10 088.15 |
| Investments total | 6 275.56 | 7 584.44 | 8 950.55 | 10 088.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 119.92 | 255.78 | ||
| Current owed by particip. interest comp. | 29.47 | |||
| Current other receivables | 50.00 | 1.87 | 152.34 | 177.80 |
| Current deferred tax assets | 3.95 | 179.27 | ||
| Short term receivables total | 53.95 | 31.34 | 272.25 | 612.86 |
| Balance sheet total (assets) | 6 329.51 | 7 615.78 | 9 222.80 | 10 701.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 3 510.36 | 3 510.36 | 3 510.36 | |
| Asset revaluation reserve | 2 601.20 | |||
| Shares repurchased | 70.00 | 250.00 | ||
| Other reserves | 1 308.88 | 5 275.20 | 6 412.80 | |
| Retained earnings | -2 671.20 | 1 240.32 | -1 366.11 | 2 095.82 |
| Profit of the financial year | 2 619.20 | 1 359.88 | 1 339.18 | 1 075.00 |
| Shareholders equity total | 6 229.56 | 7 519.44 | 8 858.62 | 9 933.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 12.00 |
| Current owed to participating | 1.10 | 1.10 | 430.21 | |
| Current owed to group member | 91.95 | 87.24 | ||
| Other non-interest bearing current liabilities | 355.08 | 325.18 | ||
| Current liabilities total | 99.95 | 96.34 | 364.18 | 767.39 |
| Balance sheet total (liabilities) | 6 329.51 | 7 615.78 | 9 222.80 | 10 701.01 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.