Sejer Ertner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41599359
Birkevej 27, V Hæsinge 5672 Broby
allan@sejerertner.com
tel: 29243238
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.88 | -7.85 | -4.25 | -4.25 |
| EBIT | -4.88 | -7.85 | -4.25 | -4.25 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.04 | -5.00 | -2.22 | -1.60 |
| Net income from associates (fin.) | 137.00 | |||
| Pre-tax profit | -4.92 | -12.85 | -6.47 | 131.20 |
| Net earnings | -4.92 | -12.85 | -6.47 | 131.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 13.00 | 13.00 | ||
| Investments total | 53.00 | 53.00 | 53.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Short term receivables total | 0.00 | |||
| Cash and bank deposits | 1.06 | 3.51 | 161.47 | |
| Cash and cash equivalents | 1.06 | 3.51 | 161.47 | |
| Balance sheet total (assets) | 54.06 | 53.00 | 56.52 | 201.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.92 | -17.77 | -24.24 | |
| Profit of the financial year | -4.92 | -12.85 | -6.47 | 131.20 |
| Shareholders equity total | 35.08 | 22.23 | 15.76 | 146.97 |
| Non-current owed to group member | 18.58 | |||
| Non-current liabilities total | 18.58 | |||
| Current loans from credit institutions | 0.28 | |||
| Current trade creditors | 11.25 | 4.25 | 4.25 | |
| Current owed to participating | 18.84 | 24.59 | 41.61 | |
| Current owed to group member | 0.40 | 0.40 | 11.65 | 8.65 |
| Other non-interest bearing current liabilities | 0.27 | |||
| Current liabilities total | 0.40 | 30.77 | 40.75 | 54.50 |
| Balance sheet total (liabilities) | 54.06 | 53.00 | 56.52 | 201.47 |
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