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SEJTHEN ApS — Credit Rating and Financial Key Figures
CVR number: 31764963
Bengtasvej 12, 2900 Hellerup
tel: 20881064
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 83.15 | 111.95 | -34.17 | -54.29 | |
| External services | -6.44 | -6.19 | -8.10 | -6.19 | |
| Gross profit | 76.71 | 105.77 | -42.27 | -60.47 | 51.31 |
| EBIT | 76.71 | 105.77 | -42.27 | -60.47 | 51.31 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -0.39 | -1.94 | -1.50 | -1.51 | |
| Pre-tax profit | 76.32 | 103.83 | -42.26 | -61.92 | 49.80 |
| Income taxes | 4.15 | 1.18 | -3.68 | ||
| Net earnings | 76.32 | 107.98 | -41.08 | -61.92 | 46.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 147.61 | 155.48 | 169.98 | 65.60 | 62.70 |
| Participating interests | 424.10 | 408.18 | 239.51 | 289.60 | |
| Investments total | 571.71 | 563.66 | 409.49 | 355.20 | 62.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.18 | 1.18 | |||
| Short term receivables total | 1.18 | 1.18 | |||
| Cash and bank deposits | 41.65 | 38.62 | 32.74 | 25.10 | 364.91 |
| Cash and cash equivalents | 41.65 | 38.62 | 32.74 | 25.10 | 364.91 |
| Balance sheet total (assets) | 613.35 | 602.28 | 443.40 | 381.48 | 427.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 158.80 | ||
| Other reserves | 264.21 | 256.16 | 221.99 | 272.09 | - 158.80 |
| Retained earnings | -54.95 | -88.39 | 53.76 | -37.41 | 13.95 |
| Profit of the financial year | 76.32 | 107.98 | -41.08 | -61.92 | 46.12 |
| Shareholders equity total | 524.98 | 518.55 | 359.68 | 297.75 | 185.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.56 | 5.56 | 5.56 | 5.56 | 5.56 |
| Current owed to group member | 74.66 | 72.55 | 72.55 | 72.55 | 72.55 |
| Short-term deferred tax liabilities | 2.04 | ||||
| Other non-interest bearing current liabilities | 6.11 | 5.61 | 5.61 | 5.61 | 164.42 |
| Current liabilities total | 88.38 | 83.73 | 83.73 | 83.73 | 242.54 |
| Balance sheet total (liabilities) | 613.35 | 602.28 | 443.40 | 381.48 | 427.61 |
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