Sejr Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40736182
Irma Pedersens Gade 15, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.13 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.13 | -3.75 | -3.75 | -3.75 |
| Other financial income | 30.00 | 60.00 | 120.00 | |
| Other financial expenses | -25.57 | -46.39 | -52.07 | -70.80 |
| Pre-tax profit | -42.45 | -20.14 | 4.18 | 45.45 |
| Income taxes | 0.02 | |||
| Net earnings | -42.45 | -20.14 | 4.20 | 45.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 000.00 | 1 815.00 | 1 815.00 | |
| Non-current other receivables | 1 000.00 | |||
| Long term receivables total | 1 000.00 | 1 000.00 | 1 815.00 | 1 815.00 |
| Inventories total | ||||
| Current deferred tax assets | 8.10 | 24.32 | 48.60 | |
| Short term receivables total | 8.10 | 24.32 | 48.60 | |
| Cash and bank deposits | 0.40 | 0.37 | 0.52 | 0.02 |
| Cash and cash equivalents | 0.40 | 0.37 | 0.52 | 0.02 |
| Balance sheet total (assets) | 1 000.40 | 1 008.47 | 1 839.84 | 1 863.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.49 | -74.94 | -95.08 | -90.88 |
| Profit of the financial year | -42.45 | -20.14 | 4.20 | 45.45 |
| Shareholders equity total | -24.94 | -45.08 | -40.88 | 4.57 |
| Non-current other liabilities | 492.21 | 390.94 | 1 086.68 | 1 056.13 |
| Non-current liabilities total | 492.21 | 390.94 | 1 086.68 | 1 056.13 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade creditors | 3.13 | 3.13 | 3.13 | |
| Bills of exchange | 3.13 | |||
| Current owed to participating | 430.01 | 559.48 | 690.89 | 699.80 |
| Other non-interest bearing current liabilities | 0.02 | |||
| Current liabilities total | 533.13 | 662.61 | 794.04 | 802.92 |
| Balance sheet total (liabilities) | 1 000.40 | 1 008.47 | 1 839.84 | 1 863.62 |
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