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Søren Sehested Leasing VII ApS — Credit Rating and Financial Key Figures
CVR number: 41066636
Strandvejen 32 D, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.08 | 241.52 | 340.09 | 340.97 | 266.12 |
| Other operating expenses | -58.54 | ||||
| Total depreciation | - 264.38 | - 308.25 | - 301.79 | - 218.64 | - 205.96 |
| EBIT | 84.70 | -66.73 | -20.24 | 122.33 | 60.17 |
| Other financial income | 4.24 | 7.50 | 7.19 | ||
| Other financial expenses | -32.21 | -32.19 | -34.21 | -32.11 | -19.52 |
| Pre-tax profit | 52.49 | -98.92 | -50.21 | 97.71 | 47.83 |
| Income taxes | -11.63 | 47.06 | 11.05 | -32.25 | -8.04 |
| Net earnings | 40.86 | -51.86 | -39.16 | 65.46 | 39.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 702.44 | 1 394.19 | 1 033.87 | 815.22 | 609.27 |
| Tangible assets total | 1 702.44 | 1 394.19 | 1 033.87 | 815.22 | 609.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 72.71 | ||||
| Short term receivables total | 72.71 | ||||
| Cash and bank deposits | 39.47 | 346.19 | 206.63 | 124.46 | 0.14 |
| Cash and cash equivalents | 39.47 | 346.19 | 206.63 | 124.46 | 0.14 |
| Balance sheet total (assets) | 1 814.62 | 1 740.38 | 1 240.50 | 939.69 | 609.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -97.88 | -57.02 | 141.12 | 101.97 | 167.43 |
| Profit of the financial year | 40.86 | -51.86 | -39.16 | 65.46 | 39.79 |
| Shareholders equity total | -17.02 | -68.88 | 141.97 | 207.43 | 247.22 |
| Provisions | 73.90 | 18.54 | 73.76 | 74.75 | 55.59 |
| Non-current owed to group member | 1 723.91 | 1 696.42 | 951.24 | 562.60 | 233.20 |
| Non-current liabilities total | 1 723.91 | 1 696.42 | 951.24 | 562.60 | 233.20 |
| Current trade creditors | 22.50 | 66.91 | 18.70 | 19.50 | 20.50 |
| Short-term deferred tax liabilities | 3.41 | 31.25 | 27.20 | ||
| Other non-interest bearing current liabilities | 11.33 | 27.39 | 51.43 | 44.16 | 25.70 |
| Current liabilities total | 33.83 | 94.30 | 73.54 | 94.91 | 73.40 |
| Balance sheet total (liabilities) | 1 814.62 | 1 740.38 | 1 240.50 | 939.69 | 609.41 |
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