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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 064.27 | 2 565.07 | 2 220.95 | 3 087.51 |
| Employee benefit expenses | -1 065.70 | -2 421.89 | -2 101.12 | -2 619.09 |
| Other operating expenses | -14.26 | |||
| Total depreciation | -9.08 | -42.12 | -42.29 | - 122.56 |
| EBIT | 989.49 | 101.06 | 77.55 | 331.59 |
| Other financial income | 5.33 | 0.19 | 0.37 | |
| Other financial expenses | -1.78 | -11.23 | -11.76 | -41.68 |
| Pre-tax profit | 987.71 | 95.15 | 65.98 | 290.28 |
| Income taxes | - 223.50 | -3.63 | -43.96 | -73.71 |
| Net earnings | 764.21 | 91.52 | 22.02 | 216.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 100.92 | 293.73 | 405.21 | 468.30 |
| Tangible assets total | 100.92 | 293.73 | 405.21 | 468.30 |
| Investments total | 37.50 | 37.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 689.10 | 228.93 | 566.71 | 1 379.76 |
| Prepayments and accrued income | 13.00 | 185.38 | ||
| Current other receivables | 26.79 | 200.69 | 73.42 | 71.88 |
| Current deferred tax assets | 96.37 | 92.11 | 62.13 | |
| Short term receivables total | 715.89 | 526.00 | 745.24 | 1 699.15 |
| Cash and bank deposits | 975.26 | 1 049.78 | 353.42 | 743.11 |
| Cash and cash equivalents | 975.26 | 1 049.78 | 353.42 | 743.11 |
| Balance sheet total (assets) | 1 792.06 | 1 869.51 | 1 541.37 | 2 948.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |||
| Retained earnings | 764.21 | 855.73 | 752.23 | |
| Profit of the financial year | 764.21 | 91.52 | 22.02 | 216.57 |
| Shareholders equity total | 804.21 | 895.73 | 917.75 | 1 130.81 |
| Provisions | 29.96 | 75.23 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 81.46 | 196.17 | 195.67 | 1 554.14 |
| Short-term deferred tax liabilities | 223.50 | |||
| Other non-interest bearing current liabilities | 682.89 | 777.61 | 397.98 | 187.88 |
| Current liabilities total | 987.85 | 973.78 | 593.65 | 1 742.02 |
| Balance sheet total (liabilities) | 1 792.06 | 1 869.51 | 1 541.37 | 2 948.05 |
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