SEJLMAGER HANSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 33495056
Herluf Trolles Gade 3, 1052 København K
helle@sejlmagerhansen.dk
tel: 60931246
sejlmagerhansen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 044.41 | 602.03 | 586.73 | 727.28 | 996.31 |
| External services | - 604.58 | - 416.72 | - 290.07 | - 523.55 | - 375.37 |
| Gross profit | 439.83 | 185.31 | 296.66 | 203.73 | 620.94 |
| Employee benefit expenses | - 482.09 | - 413.51 | - 238.49 | - 537.93 | - 511.00 |
| EBIT | -42.26 | - 228.20 | 58.16 | - 334.21 | 109.94 |
| Other financial income | 6.01 | 0.96 | |||
| Other financial expenses | -0.37 | -0.10 | -1.28 | -1.35 | -0.34 |
| Pre-tax profit | -42.63 | - 228.30 | 56.88 | - 329.54 | 110.56 |
| Net earnings | -42.63 | - 228.30 | 56.88 | - 329.54 | 110.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 70.00 | 109.50 | 61.00 | 15.00 |
| Inventories total | 50.00 | 70.00 | 109.50 | 61.00 | 15.00 |
| Current trade debtors | 92.44 | 8.70 | 93.19 | 3.05 | 20.80 |
| Current other receivables | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short term receivables total | 98.44 | 14.70 | 99.19 | 9.05 | 26.80 |
| Cash and bank deposits | 123.86 | 0.59 | 150.77 | 62.53 | 192.05 |
| Cash and cash equivalents | 123.86 | 0.59 | 150.77 | 62.53 | 192.05 |
| Balance sheet total (assets) | 272.30 | 85.29 | 359.46 | 132.58 | 233.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 128.08 | 85.45 | - 142.85 | -85.97 | - 415.51 |
| Profit of the financial year | -42.63 | - 228.30 | 56.88 | - 329.54 | 110.56 |
| Shareholders equity total | 165.45 | -62.85 | -5.97 | - 335.51 | - 224.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 97.68 | 130.67 | 328.83 | 445.24 | 434.82 |
| Other non-interest bearing current liabilities | 9.17 | 17.48 | 36.60 | 22.85 | 23.98 |
| Current liabilities total | 106.85 | 148.14 | 365.43 | 468.09 | 458.80 |
| Balance sheet total (liabilities) | 272.30 | 85.29 | 359.46 | 132.58 | 233.84 |
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