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WERNER SEJTVED A/S — Credit Rating and Financial Key Figures
CVR number: 31763738
Forårsvej 24, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 202.69 | 205.41 | 1 025.09 | 1 033.20 | 799.06 |
| Employee benefit expenses | - 522.43 | -1 846.95 | -2 171.18 | -2 008.35 | |
| EBIT | - 202.69 | - 317.02 | - 821.87 | -1 137.97 | -1 209.29 |
| Other financial income | 2 844.74 | 1 754.85 | 3 045.03 | 3 571.22 | 2 310.99 |
| Other financial expenses | -7.48 | -5 645.98 | - 829.99 | - 861.91 | -1 017.18 |
| Net income from associates (fin.) | 118.00 | 118.00 | 1 044.43 | ||
| Pre-tax profit | 2 752.57 | -4 090.15 | 2 437.60 | 1 571.33 | 84.52 |
| Income taxes | - 568.26 | 925.48 | - 307.05 | - 346.89 | -19.90 |
| Net earnings | 2 184.31 | -3 164.67 | 2 130.55 | 1 224.44 | 64.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.40 | 0.40 | 0.40 | ||
| Participating interests | 7 762.50 | 7 762.50 | 7 750.00 | 7 750.00 | 17 750.00 |
| Investments total | 7 762.50 | 7 762.50 | 7 750.40 | 7 750.40 | 17 750.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | 125.00 | 125.00 | ||
| Current amounts owed by group member comp. | 928.04 | 965.01 | 1 003.61 | ||
| Current owed by particip. interest comp. | 7 508.26 | 1 438.02 | 1 250.38 | 1 300.69 | 6 453.12 |
| Current other receivables | 10.35 | 10.35 | 104.72 | ||
| Current deferred tax assets | 1 349.51 | 752.72 | 400.12 | 440.24 | |
| Short term receivables total | 7 508.26 | 2 787.52 | 3 191.49 | 2 801.17 | 8 126.69 |
| Other current investments | 28 695.94 | 22 600.74 | 23 362.84 | 33 524.28 | 48 370.29 |
| Cash and bank deposits | 62.69 | 27 206.37 | 28 046.07 | 18 927.54 | 2 348.16 |
| Cash and cash equivalents | 28 758.63 | 49 807.12 | 51 408.91 | 52 451.82 | 50 718.45 |
| Balance sheet total (assets) | 44 029.39 | 60 357.14 | 62 350.80 | 63 003.39 | 76 595.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 500.00 | 2 000.00 | 1 500.00 |
| Retained earnings | 40 243.93 | 41 428.24 | 36 763.58 | 36 894.19 | 36 618.63 |
| Profit of the financial year | 2 184.31 | -3 164.67 | 2 130.55 | 1 224.44 | 64.62 |
| Shareholders equity total | 43 428.24 | 39 763.58 | 40 894.13 | 40 618.63 | 38 683.25 |
| Non-current deferred tax liabilities | 37 600.81 | ||||
| Non-current liabilities total | 37 600.81 | ||||
| Current trade creditors | 131.88 | 80.10 | 72.75 | 99.30 | 125.40 |
| Current owed to participating | 20 368.33 | ||||
| Short-term deferred tax liabilities | 454.20 | ||||
| Other non-interest bearing current liabilities | 15.07 | 145.13 | 21 383.92 | 22 285.46 | 186.08 |
| Current liabilities total | 601.15 | 20 593.56 | 21 456.67 | 22 384.76 | 311.48 |
| Balance sheet total (liabilities) | 44 029.39 | 60 357.14 | 62 350.80 | 63 003.39 | 76 595.54 |
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