SEJER JENSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 29628343
Gåseagervej 5, 8250 Egå
tel: 40384908
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 458.00 | 3 263.00 | 2 907.00 | 2 736.00 | 3 252.94 |
| Employee benefit expenses | -3 002.00 | -2 774.00 | -2 418.00 | -2 666.00 | -2 786.85 |
| Total depreciation | -56.00 | -63.00 | -90.00 | -96.00 | - 861.78 |
| EBIT | 400.00 | 426.00 | 399.00 | -26.00 | - 395.69 |
| Other financial income | 57.00 | 0.12 | |||
| Other financial expenses | - 341.00 | - 332.00 | - 294.00 | - 396.00 | - 283.72 |
| Pre-tax profit | 59.00 | 151.00 | 105.00 | - 424.00 | - 679.29 |
| Income taxes | -13.00 | -33.00 | -23.00 | 86.00 | 149.44 |
| Net earnings | 46.00 | 118.00 | 82.00 | - 338.00 | - 529.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.00 | 163.00 | 310.00 | 215.00 | |
| Tangible assets total | 156.00 | 163.00 | 310.00 | 215.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10 907.00 | 9 209.00 | 8 305.00 | 12 212.00 | |
| Inventories total | 10 907.00 | 9 209.00 | 8 305.00 | 12 212.00 | |
| Current trade debtors | 454.00 | 634.00 | 835.00 | 1 021.00 | |
| Current owed by particip. interest comp. | 29.00 | 149.00 | |||
| Prepayments and accrued income | 148.00 | 161.00 | 35.00 | 55.00 | 2.33 |
| Current other receivables | 148.00 | 274.00 | 185.00 | 7 978.02 | |
| Current deferred tax assets | 125.00 | 92.00 | 69.00 | 154.00 | 304.05 |
| Short term receivables total | 875.00 | 916.00 | 1 362.00 | 1 415.00 | 8 284.41 |
| Other current investments | 25.00 | 25.00 | 25.00 | 25.00 | 24.71 |
| Cash and bank deposits | 852.00 | 1 927.00 | 836.00 | 88.00 | 617.52 |
| Cash and cash equivalents | 877.00 | 1 952.00 | 861.00 | 113.00 | 642.23 |
| Balance sheet total (assets) | 12 815.00 | 12 240.00 | 10 838.00 | 13 955.00 | 8 926.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 507.00 | 553.00 | 671.00 | 752.00 | 413.91 |
| Profit of the financial year | 46.00 | 118.00 | 82.00 | - 338.00 | - 529.85 |
| Shareholders equity total | 1 053.00 | 1 171.00 | 1 253.00 | 914.00 | 384.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 348.00 | ||||
| Current trade creditors | 769.00 | 398.00 | 186.00 | 281.00 | 257.81 |
| Current owed to participating | 28.00 | 2.00 | 24.00 | 8.00 | 6.31 |
| Current owed to group member | 921.00 | 949.00 | 115.00 | 8 534.00 | 7 384.19 |
| Other non-interest bearing current liabilities | 10 044.00 | 9 675.00 | 9 197.00 | 838.00 | 767.96 |
| Accruals and deferred income | 45.00 | 63.00 | 32.00 | 126.31 | |
| Current liabilities total | 11 762.00 | 11 069.00 | 9 585.00 | 13 041.00 | 8 542.58 |
| Balance sheet total (liabilities) | 12 815.00 | 12 240.00 | 10 838.00 | 13 955.00 | 8 926.64 |
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