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SEJR A/S — Credit Rating and Financial Key Figures
CVR number: 30551605
Allingbjergvej 4, 4050 Skibby
tel: 29475066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.50 | 47.89 | 77.97 | 34.15 | 24.13 |
| Employee benefit expenses | -24.76 | -5.24 | -3.14 | ||
| Total depreciation | -4.10 | -16.39 | -16.39 | -16.39 | -16.39 |
| EBIT | 281.64 | 26.26 | 58.43 | 17.75 | 7.74 |
| Other financial income | 0.01 | 0.07 | 0.02 | ||
| Other financial expenses | -36.82 | -17.09 | -16.29 | -0.09 | |
| Pre-tax profit | 244.82 | 9.17 | 42.16 | 17.74 | 7.76 |
| Net earnings | 244.82 | 9.17 | 42.16 | 17.74 | 7.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 159.84 | 143.44 | 127.05 | 110.66 | 94.26 |
| Tangible assets total | 159.84 | 143.44 | 127.05 | 110.66 | 94.26 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 361.21 | 347.17 | 316.85 | 292.15 | 262.94 |
| Inventories total | 361.21 | 347.17 | 316.85 | 292.15 | 262.94 |
| Current trade debtors | 3.20 | 1.04 | 3.84 | 0.54 | 1.72 |
| Current other receivables | 51.52 | -0.00 | |||
| Current deferred tax assets | 346.66 | 346.66 | 346.66 | 346.66 | 346.66 |
| Short term receivables total | 401.38 | 347.71 | 350.50 | 347.21 | 348.38 |
| Cash and bank deposits | 17.42 | 58.12 | 43.11 | 33.41 | 29.25 |
| Cash and cash equivalents | 17.42 | 58.12 | 43.11 | 33.41 | 29.25 |
| Balance sheet total (assets) | 939.85 | 896.45 | 837.51 | 783.43 | 734.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 603.97 | -1 359.15 | -1 349.98 | -1 307.82 | -1 290.08 |
| Profit of the financial year | 244.82 | 9.17 | 42.16 | 17.74 | 7.76 |
| Shareholders equity total | - 859.15 | - 849.98 | - 807.82 | - 790.08 | - 782.33 |
| Non-current owed to group member | 850.00 | 808.00 | 791.00 | 783.00 | |
| Non-current liabilities total | 850.00 | 808.00 | 791.00 | 783.00 | |
| Current loans from credit institutions | 2.34 | ||||
| Current trade creditors | 15.99 | 56.24 | 34.48 | 25.07 | 24.84 |
| Current owed to group member | 1 699.70 | 830.46 | 787.46 | 751.45 | 698.46 |
| Other non-interest bearing current liabilities | 80.95 | 9.73 | 15.40 | 5.98 | 10.87 |
| Current liabilities total | 1 799.00 | 896.42 | 837.33 | 782.51 | 734.16 |
| Balance sheet total (liabilities) | 939.85 | 896.45 | 837.51 | 783.43 | 734.84 |
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