SEJBJERG UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 36421681
Chr. Richardtsvej 20, Ørsted 5620 Glamsbjerg
ts_sondergaard@hotmail.com
tel: 30703036
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.00 | 25.00 | 23.00 | 22.00 | 22.39 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -3.00 | -3.10 |
| EBIT | 5.00 | 22.00 | 20.00 | 19.00 | 19.29 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.00 | -2.00 | -1.94 | ||
| Pre-tax profit | 5.00 | 22.00 | 18.00 | 17.00 | 17.38 |
| Income taxes | -2.00 | -6.00 | -5.00 | -5.00 | -4.50 |
| Net earnings | 3.00 | 16.00 | 13.00 | 12.00 | 12.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 469.00 | 465.00 | 462.00 | 459.00 | 456.18 |
| Tangible assets total | 469.00 | 465.00 | 462.00 | 459.00 | 456.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | 8.00 | 2.00 | 6.00 | 4.00 |
| Short term receivables total | 14.00 | 8.00 | 2.00 | 6.00 | 4.00 |
| Cash and bank deposits | 54.00 | 85.00 | 113.00 | 129.00 | 157.06 |
| Cash and cash equivalents | 54.00 | 85.00 | 113.00 | 129.00 | 157.06 |
| Balance sheet total (assets) | 537.00 | 558.00 | 577.00 | 594.00 | 617.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 457.00 | 460.00 | 476.00 | 489.00 | 501.43 |
| Profit of the financial year | 3.00 | 16.00 | 13.00 | 12.00 | 12.88 |
| Shareholders equity total | 510.00 | 526.00 | 539.00 | 551.00 | 564.30 |
| Non-current other liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Non-current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current trade creditors | 6.00 | 6.25 | |||
| Current owed to group member | 10.00 | 12.00 | 18.00 | 23.00 | 33.19 |
| Short-term deferred tax liabilities | 2.00 | 5.00 | 5.00 | 5.00 | 4.50 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 18.00 | 23.00 | 29.00 | 34.00 | 43.94 |
| Balance sheet total (liabilities) | 537.00 | 558.00 | 577.00 | 594.00 | 617.25 |
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