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SEIERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32552730
Frederiksberg Alle 60 A, 1820 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.08 | 44.45 | 24.47 | 98.14 | 106.90 |
| EBIT | 44.08 | 44.45 | 24.47 | 98.14 | 106.90 |
| Other financial income | 3.14 | 0.03 | |||
| Other financial expenses | -46.01 | -52.76 | -71.48 | -65.54 | -51.18 |
| Exchange rate differences | 36.92 | 35.00 | 50.00 | 5.00 | 5.00 |
| Pre-tax profit | 34.99 | 26.69 | 2.99 | 40.75 | 60.75 |
| Income taxes | -10.79 | ||||
| Net earnings | 34.99 | 26.69 | 2.99 | 40.75 | 49.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 150.00 | 1 185.00 | 1 235.00 | 1 240.00 | 1 245.00 |
| Tangible assets total | 1 150.00 | 1 185.00 | 1 235.00 | 1 240.00 | 1 245.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 46.17 | 27.76 | 28.75 | ||
| Current other receivables | 1 091.60 | 1 091.60 | 1 091.60 | 2.85 | |
| Short term receivables total | 1 137.77 | 1 119.36 | 1 120.35 | 2.85 | |
| Cash and bank deposits | 4.28 | 85.54 | 177.90 | ||
| Cash and cash equivalents | 4.28 | 85.54 | 177.90 | ||
| Balance sheet total (assets) | 2 292.05 | 2 304.36 | 2 355.35 | 1 325.54 | 1 425.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 302.63 | 337.62 | 364.32 | 367.31 | 408.05 |
| Profit of the financial year | 34.99 | 26.69 | 2.99 | 40.75 | 49.96 |
| Shareholders equity total | 462.62 | 489.32 | 492.31 | 533.05 | 583.01 |
| Non-current loans from credit institutions | 1 242.43 | 1 221.92 | 1 219.17 | 593.64 | 571.48 |
| Non-current liabilities total | 1 242.43 | 1 221.92 | 1 219.17 | 593.64 | 571.48 |
| Current loans from credit institutions | 20.00 | 20.88 | 23.52 | 20.00 | 20.00 |
| Current trade creditors | 1.21 | 1.21 | 1.68 | 1.51 | 1.72 |
| Current owed to participating | 571.03 | 618.67 | 126.34 | 200.60 | |
| Current owed to group member | 43.02 | 30.17 | |||
| Short-term deferred tax liabilities | 10.79 | ||||
| Other non-interest bearing current liabilities | 565.79 | 7.98 | 7.98 | ||
| Current liabilities total | 587.00 | 593.12 | 643.88 | 198.84 | 271.26 |
| Balance sheet total (liabilities) | 2 292.05 | 2 304.36 | 2 355.35 | 1 325.54 | 1 425.75 |
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