SEIERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32552730
Frederiksberg Alle 60 A, 1820 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.83 | 44.08 | 44.45 | 24.47 | 98.14 |
| EBIT | 13.83 | 44.08 | 44.45 | 24.47 | 98.14 |
| Other financial income | 3.32 | 3.14 | |||
| Other financial expenses | -46.76 | -46.01 | -52.76 | -71.48 | -65.54 |
| Exchange rate differences | 113.07 | 36.92 | 35.00 | 50.00 | 5.00 |
| Pre-tax profit | 83.47 | 34.99 | 26.69 | 2.99 | 40.75 |
| Net earnings | 83.47 | 34.99 | 26.69 | 2.99 | 40.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 113.08 | 1 150.00 | 1 185.00 | 1 235.00 | 1 240.00 |
| Tangible assets total | 1 113.08 | 1 150.00 | 1 185.00 | 1 235.00 | 1 240.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.98 | 46.17 | 27.76 | 28.75 | |
| Current other receivables | 1 091.60 | 1 091.60 | 1 091.60 | 1 091.60 | |
| Short term receivables total | 1 143.57 | 1 137.77 | 1 119.36 | 1 120.35 | |
| Cash and bank deposits | 0.13 | 4.28 | 85.54 | ||
| Cash and cash equivalents | 0.13 | 4.28 | 85.54 | ||
| Balance sheet total (assets) | 2 256.78 | 2 292.05 | 2 304.36 | 2 355.35 | 1 325.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 219.16 | 302.63 | 337.62 | 364.32 | 367.31 |
| Profit of the financial year | 83.47 | 34.99 | 26.69 | 2.99 | 40.75 |
| Shareholders equity total | 427.63 | 462.62 | 489.32 | 492.31 | 533.05 |
| Non-current loans from credit institutions | 1 263.93 | 1 242.43 | 1 221.92 | 1 219.17 | 593.64 |
| Non-current liabilities total | 1 263.93 | 1 242.43 | 1 221.92 | 1 219.17 | 593.64 |
| Current loans from credit institutions | 20.00 | 20.00 | 20.88 | 23.52 | 20.00 |
| Current trade creditors | 1.21 | 1.21 | 1.68 | 1.51 | |
| Current owed to participating | 571.03 | 618.67 | 126.34 | ||
| Current owed to group member | 43.02 | ||||
| Other non-interest bearing current liabilities | 545.22 | 565.79 | 7.98 | ||
| Current liabilities total | 565.22 | 587.00 | 593.12 | 643.88 | 198.84 |
| Balance sheet total (liabilities) | 2 256.78 | 2 292.05 | 2 304.36 | 2 355.35 | 1 325.54 |
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