Sejr's Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41377429
Rugvænget 17, Vrangstrup 4171 Glumsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 064.27 | 2 565.07 | 2 220.95 | 3 284.93 | 5 908.25 |
| Employee benefit expenses | -1 065.70 | -2 421.89 | -2 101.12 | -2 810.86 | -3 074.00 |
| Other operating expenses | -31.76 | -3.67 | |||
| Total depreciation | -9.08 | -42.12 | -42.29 | - 105.06 | - 111.62 |
| EBIT | 989.49 | 101.06 | 77.55 | 337.24 | 2 718.96 |
| Other financial income | 5.33 | 0.19 | |||
| Other financial expenses | -1.78 | -11.23 | -11.76 | -47.33 | -24.03 |
| Pre-tax profit | 987.71 | 95.15 | 65.98 | 290.28 | 2 694.92 |
| Income taxes | - 223.50 | -3.63 | -43.96 | -73.71 | - 598.53 |
| Net earnings | 764.21 | 91.52 | 22.02 | 216.57 | 2 096.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.92 | 293.73 | 405.21 | 468.30 | 356.67 |
| Tangible assets total | 100.92 | 293.73 | 405.21 | 468.30 | 356.67 |
| Investments total | 37.50 | 37.50 | 37.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 689.10 | 228.93 | 566.71 | 4 535.03 | |
| Prepayments and accrued income | 13.00 | 185.38 | 175.08 | ||
| Current other receivables | 26.79 | 200.69 | 73.42 | 1 451.64 | 48.57 |
| Current deferred tax assets | 96.37 | 92.11 | 62.13 | ||
| Short term receivables total | 715.89 | 526.00 | 745.24 | 1 699.15 | 4 758.68 |
| Cash and bank deposits | 975.26 | 1 049.78 | 353.42 | 743.11 | 251.41 |
| Cash and cash equivalents | 975.26 | 1 049.78 | 353.42 | 743.11 | 251.41 |
| Balance sheet total (assets) | 1 792.06 | 1 869.51 | 1 541.37 | 2 948.05 | 5 404.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 764.21 | 855.73 | 752.23 | 833.81 | |
| Profit of the financial year | 764.21 | 91.52 | 22.02 | 216.57 | 2 096.39 |
| Shareholders equity total | 804.21 | 895.73 | 917.75 | 1 130.81 | 3 105.20 |
| Provisions | 29.96 | 75.23 | 521.43 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 81.46 | 196.17 | 195.67 | 1 554.14 | 1 246.09 |
| Current owed to participating | 0.21 | 31.24 | |||
| Short-term deferred tax liabilities | 223.50 | 114.33 | |||
| Other non-interest bearing current liabilities | 682.89 | 777.61 | 397.98 | 187.67 | 385.98 |
| Current liabilities total | 987.85 | 973.78 | 593.65 | 1 742.02 | 1 777.63 |
| Balance sheet total (liabilities) | 1 792.06 | 1 869.51 | 1 541.37 | 2 948.05 | 5 404.26 |
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