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SES 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43270974
Bagergade 20, 5700 Svendborg
jtl@jtlholding.dk
tel: 40645270
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 397.03 | -9.03 | - 136.54 | - 148.50 |
| Employee benefit expenses | -12.79 | |||
| EBIT | 397.03 | -9.03 | - 136.54 | - 161.29 |
| Other financial income | 0.15 | 0.10 | 0.21 | |
| Other financial expenses | -1.13 | -0.35 | -3.95 | |
| Pre-tax profit | 395.90 | -8.88 | - 136.78 | - 165.02 |
| Income taxes | -91.37 | -0.28 | ||
| Net earnings | 304.53 | -9.15 | - 136.78 | - 165.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 130.00 | |||
| Inventories total | 130.00 | |||
| Current trade debtors | 39.29 | |||
| Prepayments and accrued income | 15.22 | 9.22 | ||
| Current other receivables | 0.75 | 0.03 | 28.52 | 17.56 |
| Short term receivables total | 0.75 | 0.03 | 43.74 | 66.07 |
| Cash and bank deposits | 508.12 | 99.35 | 2.60 | |
| Cash and cash equivalents | 508.12 | 99.35 | 2.60 | |
| Balance sheet total (assets) | 508.87 | 99.38 | 46.34 | 196.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | - 300.00 | 4.53 | -4.62 | - 141.41 |
| Profit of the financial year | 304.53 | -9.15 | - 136.78 | - 165.02 |
| Shareholders equity total | 344.53 | 35.38 | - 101.41 | - 266.43 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 140.34 | |||
| Current trade creditors | 0.97 | |||
| Current owed to group member | 60.00 | 60.00 | 142.00 | 292.00 |
| Short-term deferred tax liabilities | 91.37 | |||
| Other non-interest bearing current liabilities | 12.00 | 4.00 | 5.75 | 30.16 |
| Current liabilities total | 164.34 | 64.00 | 147.75 | 462.50 |
| Balance sheet total (liabilities) | 508.87 | 99.38 | 46.34 | 196.07 |
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