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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 586.73 | 727.28 | 996.31 | 1 040.71 | 923.98 |
| External services | - 290.07 | - 523.55 | - 375.37 | - 568.22 | - 443.32 |
| Gross profit | 296.66 | 203.73 | 620.94 | 472.49 | 480.67 |
| Employee benefit expenses | - 238.49 | - 537.93 | - 511.00 | - 543.00 | - 625.73 |
| EBIT | 58.16 | - 334.21 | 109.94 | -70.51 | - 145.06 |
| Other financial income | 6.01 | 0.96 | |||
| Other financial expenses | -1.28 | -1.35 | -0.34 | ||
| Pre-tax profit | 56.88 | - 329.54 | 110.56 | -70.51 | - 145.06 |
| Net earnings | 56.88 | - 329.54 | 110.56 | -70.51 | - 145.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 109.50 | 61.00 | 15.00 | 80.00 | 60.00 |
| Inventories total | 109.50 | 61.00 | 15.00 | 80.00 | 60.00 |
| Current trade debtors | 93.19 | 3.05 | 20.80 | 110.14 | 18.85 |
| Current other receivables | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short term receivables total | 99.19 | 9.05 | 26.80 | 116.14 | 24.85 |
| Cash and bank deposits | 150.77 | 62.53 | 192.05 | 21.27 | 72.16 |
| Cash and cash equivalents | 150.77 | 62.53 | 192.05 | 21.27 | 72.16 |
| Balance sheet total (assets) | 359.46 | 132.58 | 233.84 | 217.42 | 157.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 142.85 | -85.97 | - 415.51 | - 304.95 | - 375.46 |
| Profit of the financial year | 56.88 | - 329.54 | 110.56 | -70.51 | - 145.06 |
| Shareholders equity total | -5.97 | - 335.51 | - 224.95 | - 295.46 | - 440.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.97 | 10.97 | |||
| Current owed to participating | 328.83 | 445.24 | 434.82 | 487.06 | 568.89 |
| Other non-interest bearing current liabilities | 36.60 | 22.85 | 23.98 | 14.85 | 17.68 |
| Current liabilities total | 365.43 | 468.09 | 458.80 | 512.88 | 597.53 |
| Balance sheet total (liabilities) | 359.46 | 132.58 | 233.84 | 217.42 | 157.01 |
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