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Sejs Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43339583
Hårup Østervej 11, 8600 Silkeborg
lasse@jysk-bv.dk
tel: 51911340
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.37 | 57.03 | -29.73 |
| EBIT | -25.37 | 57.03 | -29.73 |
| Other financial income | 0.00 | ||
| Other financial expenses | - 103.29 | - 106.16 | -51.98 |
| Pre-tax profit | - 128.66 | -49.14 | -81.71 |
| Income taxes | 24.66 | 13.34 | 17.93 |
| Net earnings | - 103.99 | -35.80 | -63.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 826.71 | 1 128.16 | 1 164.99 |
| Tangible assets total | 2 826.71 | 1 128.16 | 1 164.99 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 6.25 | ||
| Current other receivables | 2.82 | 12.03 | |
| Current deferred tax assets | 24.66 | 38.00 | 31.27 |
| Short term receivables total | 24.66 | 40.83 | 49.55 |
| Cash and bank deposits | 0.89 | 2.32 | 52.89 |
| Cash and cash equivalents | 0.89 | 2.32 | 52.89 |
| Balance sheet total (assets) | 2 852.26 | 1 171.31 | 1 267.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 103.99 | - 139.79 | |
| Profit of the financial year | - 103.99 | -35.80 | -63.78 |
| Shareholders equity total | -63.99 | -99.79 | - 163.57 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 261.13 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 645.13 | 1 261.10 | 1 410.87 |
| Other non-interest bearing current liabilities | 10.13 | ||
| Current liabilities total | 2 916.26 | 1 271.10 | 1 430.99 |
| Balance sheet total (liabilities) | 2 852.26 | 1 171.31 | 1 267.43 |
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