Sejo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41042362
Karlskogavej 3 A, 9200 Aalborg SV
tel: 20116364
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.10 | 188.66 | 291.19 | 384.50 | 338.51 |
| Employee benefit expenses | -50.33 | - 121.63 | - 137.13 | ||
| Reduction in value of non-current assets | 1 099.98 | ||||
| EBIT | -66.10 | 188.66 | 1 340.85 | 262.88 | 201.38 |
| Other financial income | 1.15 | ||||
| Other financial expenses | -3.72 | -22.33 | -43.58 | -49.29 | -48.69 |
| Pre-tax profit | -69.82 | 166.33 | 1 297.27 | 213.58 | 153.85 |
| Income taxes | 15.36 | -38.13 | - 285.38 | -46.97 | -33.85 |
| Net earnings | -54.46 | 128.20 | 1 011.89 | 166.61 | 120.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 280.02 | 5 380.00 | 5 380.00 | 5 380.00 | |
| Advance payments and construction in progress | 8 315.41 | ||||
| Tangible assets total | 8 315.41 | 4 280.02 | 5 380.00 | 5 380.00 | 5 380.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 812.50 | 144.77 | 148.53 | 140.53 | 134.63 |
| Prepayments and accrued income | 150.00 | ||||
| Current other receivables | 13.15 | 68.09 | 0.97 | ||
| Current deferred tax assets | 15.36 | ||||
| Short term receivables total | 4 977.86 | 144.77 | 161.68 | 208.62 | 135.61 |
| Cash and bank deposits | 121.33 | 785.38 | 233.18 | 65.91 | |
| Cash and cash equivalents | 121.33 | 785.38 | 233.18 | 65.91 | |
| Balance sheet total (assets) | 13 414.60 | 5 210.17 | 5 774.86 | 5 588.62 | 5 581.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 1 740.00 | ||||
| Retained earnings | 1 685.54 | 1 813.74 | 2 825.63 | 2 992.24 | |
| Profit of the financial year | -54.46 | 128.20 | 1 011.89 | 166.61 | 120.00 |
| Shareholders equity total | 1 745.54 | 1 873.74 | 2 885.63 | 3 052.24 | 3 172.23 |
| Provisions | 242.00 | 242.00 | 242.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.36 | ||||
| Advances received | 3 850.00 | ||||
| Current trade creditors | 738.04 | 134.00 | 186.25 | 37.13 | 20.50 |
| Current owed to participating | 6 905.00 | ||||
| Current owed to group member | 2 100.94 | 2 165.72 | 1 979.36 | 1 917.93 | |
| Short-term deferred tax liabilities | 22.77 | 43.38 | 46.97 | 33.85 | |
| Other non-interest bearing current liabilities | 176.02 | 962.90 | 138.81 | 99.13 | 111.55 |
| Accruals and deferred income | 115.82 | 113.08 | 112.43 | 83.46 | |
| Current liabilities total | 11 669.05 | 3 336.43 | 2 647.23 | 2 294.39 | 2 167.29 |
| Balance sheet total (liabilities) | 13 414.60 | 5 210.17 | 5 774.86 | 5 588.62 | 5 581.52 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.