J Seidenfaden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42217565
Bygmarken 9 A, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 615.25 | -9.22 | -10.63 |
Other operating expenses | -11.81 | -18.64 | |
EBIT | 2 615.25 | -21.03 | -29.27 |
Net income from associates (fin.) | 1 378.88 | 1 366.11 | |
Pre-tax profit | 2 615.25 | 1 357.85 | 1 336.85 |
Income taxes | 3.95 | 2.04 | 2.33 |
Net earnings | 2 619.20 | 1 359.88 | 1 339.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 6 275.56 | 7 584.44 | 8 950.55 |
Investments total | 6 275.56 | 7 584.44 | 8 950.55 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 29.47 | 175.00 | |
Current other receivables | 50.00 | 1.87 | 152.34 |
Current deferred tax assets | 3.95 | ||
Short term receivables total | 53.95 | 31.34 | 327.34 |
Balance sheet total (assets) | 6 329.51 | 7 615.78 | 9 277.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 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 | ||
Other reserves | 1 308.88 | 5 275.20 | |
Retained earnings | -2 671.20 | 1 240.32 | -1 366.11 |
Profit of the financial year | 2 619.20 | 1 359.88 | 1 339.18 |
Shareholders equity total | 6 229.56 | 7 519.44 | 8 858.62 |
Non-current liabilities total | |||
Current trade creditors | 8.00 | 8.00 | 8.00 |
Current owed to participating | 1.10 | 1.10 | |
Current owed to group member | 91.95 | 87.24 | 55.09 |
Other non-interest bearing current liabilities | 355.08 | ||
Current liabilities total | 99.95 | 96.34 | 419.26 |
Balance sheet total (liabilities) | 6 329.51 | 7 615.78 | 9 277.89 |
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