Komplementar Sejersbæk Natur og Energi ApS — Credit Rating and Financial Key Figures
CVR number: 42314366
Højervej 21, V Gammelby 6280 Højer
kontor@gammelbygaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.08 | |||
| Gross profit | -11.08 | -8.90 | -10.31 | -28.13 |
| EBIT | -11.08 | -8.90 | -10.31 | -28.13 |
| Other financial income | 0.39 | 0.15 | ||
| Other financial expenses | -0.33 | -0.06 | 0.34 | |
| Pre-tax profit | -11.41 | -8.90 | -9.98 | -27.64 |
| Income taxes | 2.51 | |||
| Net earnings | -8.90 | -8.90 | -9.98 | -27.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 111.50 | 90.88 | ||
| Current deferred tax assets | 2.51 | |||
| Short term receivables total | 2.51 | 111.50 | 90.88 | |
| Cash and bank deposits | 48.09 | 539.60 | 28.91 | 29.40 |
| Cash and cash equivalents | 48.09 | 539.60 | 28.91 | 29.40 |
| Balance sheet total (assets) | 50.60 | 539.60 | 140.41 | 120.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.90 | -18.89 | ||
| Profit of the financial year | -8.90 | -8.90 | -9.98 | -27.64 |
| Shareholders equity total | 41.10 | 41.10 | 31.11 | 3.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | |||
| Current owed to participating | 50.00 | 50.00 | ||
| Current owed to group member | 2.00 | 73.00 | ||
| Other non-interest bearing current liabilities | 425.50 | 59.30 | 66.80 | |
| Current liabilities total | 9.50 | 498.50 | 109.30 | 116.80 |
| Balance sheet total (liabilities) | 50.60 | 539.60 | 140.41 | 120.28 |
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