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ENTREPRENØRFIRMAET SEJER PEDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28326475
Røddinglundvej 8, 7480 Vildbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 55 720.15 | 65 342.10 |
| Costs of management | -18 024.34 | -20 669.83 |
| Costs of distribution | -1 271.66 | -2 252.77 |
| Other operating expenses | -68.25 | |
| EBIT | 36 424.14 | 42 351.25 |
| Other financial income | 848.10 | 807.43 |
| Other financial expenses | - 895.87 | - 863.24 |
| Income from other inv. held as non-curr. assets | 113.01 | |
| Net income from associates (fin.) | -3 096.79 | |
| Pre-tax profit | 36 376.38 | 39 311.67 |
| Income taxes | -8 476.16 | -9 367.42 |
| Net earnings | 27 900.21 | 29 944.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 600.05 | |
| Buildings | 1 004.75 | 1 107.20 |
| Machinery and equipment | 62.29 | 346.33 |
| Advance payments and construction in progress | 218.41 | |
| Tangible assets total | 1 067.04 | 4 271.98 |
| Holdings in group member companies | 823.21 | |
| Investments total | 5 504.76 | 7 811.05 |
| Non-current other receivables | 3 000.00 | |
| Long term receivables total | 3 000.00 | |
| Raw materials and consumables | 75.00 | 75.00 |
| Inventories total | 75.00 | 75.00 |
| Current trade debtors | 58 897.74 | 65 740.11 |
| Current amounts owed by group member comp. | 16 075.17 | |
| Prepayments and accrued income | 3 136.30 | 3 028.07 |
| Current other receivables | 10 496.15 | 5 131.71 |
| Short term receivables total | 72 530.18 | 89 975.07 |
| Cash and bank deposits | 32 198.12 | 28 685.29 |
| Cash and cash equivalents | 32 198.12 | 28 685.29 |
| Balance sheet total (assets) | 111 375.11 | 133 818.39 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 23 700.00 | 28 000.00 |
| Other reserves | -13 700.00 | |
| Retained earnings | 2 164.16 | 2 064.37 |
| Profit of the financial year | 27 900.21 | 29 944.25 |
| Shareholders equity total | 40 564.37 | 60 508.61 |
| Provisions | 28 817.26 | 23 420.19 |
| Non-current other liabilities | 123.00 | |
| Non-current liabilities total | 123.00 | |
| Advances received | 11 213.00 | 5 969.41 |
| Current trade creditors | 21 753.68 | 23 320.55 |
| Current owed to participating | 30.19 | 39.35 |
| Current owed to group member | 1 437.08 | |
| Short-term deferred tax liabilities | 2 983.57 | 14 264.48 |
| Other non-interest bearing current liabilities | 4 575.97 | 6 172.79 |
| Current liabilities total | 41 993.49 | 49 766.58 |
| Balance sheet total (liabilities) | 111 375.11 | 133 818.39 |
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