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Sejerø Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 36933887
Mastrupvej 63 B, 4592 Sejerø
renen@live.dk
tel: 59595255
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.30 | 801.44 | 632.61 | 916.67 | 532.04 |
| Wages and salaries | - 409.33 | - 402.00 | - 402.61 | - 456.01 | - 350.00 |
| Social security expenses | -23.26 | -17.18 | -27.52 | -6.77 | -5.62 |
| Total depreciation | -83.92 | -62.94 | -72.60 | - 106.69 | -98.64 |
| EBIT | 137.79 | 319.33 | 129.88 | 347.20 | 77.78 |
| Other financial income | 0.24 | 1.56 | |||
| Other financial expenses | -7.55 | -12.83 | -2.57 | -0.69 | -0.26 |
| Pre-tax profit | 130.24 | 306.50 | 127.31 | 346.75 | 79.08 |
| Income taxes | -28.85 | -67.43 | -43.70 | -75.17 | -18.20 |
| Net earnings | 101.39 | 239.07 | 83.61 | 271.57 | 60.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 308.65 | 382.34 | 379.27 | 1 018.55 | |
| Machinery and equipment | 251.75 | 188.81 | 779.11 | 675.50 | 580.44 |
| Tangible assets total | 251.75 | 497.46 | 1 161.45 | 1 054.77 | 1 598.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 175.00 | 122.35 | 1.11 | ||
| Current other receivables | 6.59 | 41.88 | 14.47 | ||
| Short term receivables total | 181.59 | 122.35 | 41.88 | 15.58 | |
| Cash and bank deposits | 964.66 | 1 017.45 | 494.65 | 676.25 | 206.90 |
| Cash and cash equivalents | 964.66 | 1 017.45 | 494.65 | 676.25 | 206.90 |
| Balance sheet total (assets) | 1 417.99 | 1 657.27 | 1 717.99 | 1 751.02 | 1 841.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 763.83 | 865.22 | 1 104.29 | 1 187.90 | 1 459.48 |
| Profit of the financial year | 101.39 | 239.07 | 83.61 | 271.57 | 60.87 |
| Shareholders equity total | 915.22 | 1 154.29 | 1 237.90 | 1 509.48 | 1 570.35 |
| Provisions | 42.42 | 51.87 | 55.14 | ||
| Non-current other liabilities | 18.00 | 18.00 | 18.00 | ||
| Non-current deferred tax liabilities | 1.28 | 67.54 | 14.93 | ||
| Non-current liabilities total | 19.28 | 85.54 | 32.93 | ||
| Current trade creditors | 197.33 | 174.98 | 248.65 | 10.00 | 110.49 |
| Current owed to participating | 3.00 | 80.00 | |||
| Current owed to group member | 75.74 | 63.30 | 89.19 | 70.53 | 3.33 |
| Short-term deferred tax liabilities | 28.85 | 65.25 | 45.03 | 1.28 | 67.54 |
| Other non-interest bearing current liabilities | 197.85 | 119.44 | 35.51 | 22.32 | 1.69 |
| Current liabilities total | 502.77 | 502.98 | 418.38 | 104.13 | 183.05 |
| Balance sheet total (liabilities) | 1 417.99 | 1 657.27 | 1 717.99 | 1 751.02 | 1 841.47 |
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