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SejerNielsen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39400529
Bakkekammen 174, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 932.07 | 4 570.85 | 3 194.57 | 4 525.23 | 3 960.32 |
| External services | -1 154.75 | -1 817.04 | -1 176.76 | -1 490.73 | -1 216.68 |
| Gross profit | 2 777.32 | 2 753.82 | 2 017.81 | 3 034.49 | 2 743.64 |
| Employee benefit expenses | -1 407.81 | -1 546.73 | -1 347.00 | -1 859.35 | -1 848.42 |
| Other operating expenses | - 412.51 | - 410.22 | - 459.41 | - 471.93 | - 428.96 |
| Total depreciation | - 144.21 | - 162.63 | -44.70 | - 167.26 | -82.68 |
| EBIT | 812.79 | 634.24 | 166.70 | 535.95 | 383.57 |
| Other financial income | 0.10 | 0.42 | 62.29 | 194.30 | 199.54 |
| Other financial expenses | -11.24 | -15.17 | -21.50 | -2.65 | - 286.55 |
| Pre-tax profit | 801.65 | 619.49 | 207.49 | 727.60 | 296.57 |
| Income taxes | - 177.82 | - 140.16 | -32.37 | - 210.90 | -68.82 |
| Net earnings | 623.83 | 479.33 | 175.11 | 516.70 | 227.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 277.29 | 184.86 | 92.43 | ||
| Intangible assets total | 277.29 | 184.86 | 92.43 | ||
| Machinery and equipment | 199.39 | 129.19 | 323.09 | 315.50 | 232.82 |
| Tangible assets total | 199.39 | 129.19 | 323.09 | 315.50 | 232.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.67 | 545.25 | 334.49 | 295.63 | 86.15 |
| Current other receivables | 70.79 | 114.29 | 104.17 | 48.71 | 35.57 |
| Short term receivables total | 100.47 | 659.53 | 438.66 | 344.33 | 121.72 |
| Other current investments | 640.36 | 432.21 | 853.46 | ||
| Cash and bank deposits | 1 502.79 | 1 306.26 | 613.37 | 1 360.10 | 1 386.85 |
| Cash and cash equivalents | 1 502.79 | 1 306.26 | 1 253.72 | 1 792.31 | 2 240.31 |
| Balance sheet total (assets) | 2 079.93 | 2 279.84 | 2 107.91 | 2 452.15 | 2 594.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 117.80 | 400.00 | 200.00 | 140.00 |
| Other reserves | 594.85 | 594.85 | 594.85 | 594.85 | 594.85 |
| Retained earnings | - 153.84 | 352.19 | 431.52 | 406.64 | 783.34 |
| Profit of the financial year | 623.83 | 479.33 | 175.11 | 516.70 | 227.75 |
| Shareholders equity total | 1 334.84 | 1 594.17 | 1 651.48 | 1 768.19 | 1 795.94 |
| Provisions | 68.14 | 41.54 | 10.34 | 34.13 | 24.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 155.25 | 108.73 | 170.32 | 75.60 | 267.26 |
| Short-term deferred tax liabilities | 161.36 | 128.76 | 2.81 | 114.20 | 8.19 |
| Other non-interest bearing current liabilities | 360.35 | 406.64 | 272.96 | 460.03 | 498.70 |
| Current liabilities total | 676.95 | 644.13 | 446.08 | 649.83 | 774.15 |
| Balance sheet total (liabilities) | 2 079.93 | 2 279.84 | 2 107.91 | 2 452.15 | 2 594.85 |
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