Sejerup Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36951958
Åbrinken 5, 6690 Gørding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.21 | 97.68 | 69.64 | 91.57 | 88.68 |
| Employee benefit expenses | -25.00 | -35.13 | -18.13 | -25.14 | -25.00 |
| Total depreciation | -5.38 | ||||
| EBIT | 44.21 | 62.55 | 51.51 | 66.43 | 58.31 |
| Other financial income | 10.00 | 5.60 | 6.30 | 6.00 | 43.61 |
| Other financial expenses | -7.93 | -4.99 | -0.22 | -0.47 | -10.44 |
| Pre-tax profit | 46.27 | 63.16 | 57.59 | 71.96 | 91.47 |
| Income taxes | -10.16 | -13.88 | -12.65 | -15.83 | -22.35 |
| Net earnings | 36.11 | 49.28 | 44.94 | 56.13 | 69.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.62 | ||||
| Tangible assets total | 38.62 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.25 | 123.13 | |||
| Current amounts owed by group member comp. | 119.97 | 165.41 | 157.83 | 151.18 | 280.00 |
| Current other receivables | 190.32 | 41.00 | 41.00 | 55.03 | 49.07 |
| Short term receivables total | 310.30 | 206.41 | 293.08 | 329.33 | 329.07 |
| Cash and bank deposits | 88.00 | 17.64 | 22.00 | 43.77 | |
| Cash and cash equivalents | 88.00 | 17.64 | 22.00 | 43.77 | |
| Balance sheet total (assets) | 310.30 | 294.41 | 310.72 | 351.34 | 411.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 65.88 | 101.99 | 151.27 | 196.21 | 252.34 |
| Profit of the financial year | 36.11 | 49.28 | 44.94 | 56.13 | 69.12 |
| Shareholders equity total | 151.99 | 201.27 | 246.21 | 302.34 | 371.46 |
| Provisions | 8.50 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 136.14 | ||||
| Current trade creditors | 12.00 | 55.91 | 34.66 | 12.00 | 5.00 |
| Short-term deferred tax liabilities | 10.16 | 13.88 | 12.65 | 15.83 | 13.86 |
| Other non-interest bearing current liabilities | 23.34 | 17.19 | 21.17 | 12.64 | |
| Current liabilities total | 158.31 | 93.14 | 64.50 | 49.00 | 31.50 |
| Balance sheet total (liabilities) | 310.30 | 294.41 | 310.72 | 351.34 | 411.45 |
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