Sekker Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 39529289
Lyngvej 1, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 254.00 | 1 260.00 | 1 301.00 | 1 544.00 | 1 202.53 |
| Employee benefit expenses | -37.00 | -30.00 | -44.42 | ||
| Reduction in value of non-current assets | 3 616.00 | -1 743.00 | |||
| EBIT | 1 254.00 | 4 876.00 | - 479.00 | 1 514.00 | 1 158.10 |
| Other financial income | 1.00 | 13.00 | 4.89 | ||
| Other financial expenses | - 534.00 | - 516.00 | - 497.00 | -1 214.00 | -1 323.80 |
| Pre-tax profit | 720.00 | 4 360.00 | - 975.00 | 313.00 | - 160.81 |
| Income taxes | - 159.00 | - 960.00 | 214.00 | -69.00 | 35.29 |
| Net earnings | 561.00 | 3 400.00 | - 761.00 | 244.00 | - 125.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 602.00 | 37 218.00 | 35 475.00 | 35 475.00 | 35 475.00 |
| Tangible assets total | 33 602.00 | 37 218.00 | 35 475.00 | 35 475.00 | 35 475.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 10.00 | |||
| Current other receivables | 2.00 | 1.00 | 1.00 | 0.35 | |
| Current deferred tax assets | 35.80 | ||||
| Short term receivables total | 9.00 | 1.00 | 11.00 | 36.16 | |
| Cash and bank deposits | 44.00 | 80.00 | 200.00 | 114.00 | 49.60 |
| Cash and cash equivalents | 44.00 | 80.00 | 200.00 | 114.00 | 49.60 |
| Balance sheet total (assets) | 33 655.00 | 37 299.00 | 35 686.00 | 35 589.00 | 35 560.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 756.00 | 1 317.00 | 4 717.00 | 3 956.00 | 4 200.24 |
| Profit of the financial year | 561.00 | 3 400.00 | - 761.00 | 244.00 | - 125.52 |
| Shareholders equity total | 1 367.00 | 4 767.00 | 4 006.00 | 4 250.00 | 4 124.72 |
| Provisions | 3.00 | 800.00 | 427.00 | 428.00 | 428.55 |
| Non-current loans from credit institutions | 23 158.00 | 23 051.00 | 23 029.00 | 23 013.00 | 22 952.76 |
| Non-current owed to group member | 8 252.00 | 7 749.00 | |||
| Non-current other liabilities | 535.00 | 538.19 | |||
| Non-current liabilities total | 31 410.00 | 30 800.00 | 23 029.00 | 23 548.00 | 23 490.95 |
| Current loans from credit institutions | 109.00 | 109.00 | 109.00 | 51.00 | 64.00 |
| Current trade creditors | 41.00 | 24.00 | 36.00 | 38.00 | 22.70 |
| Current owed to group member | 7 363.00 | 7 185.00 | 7 403.17 | ||
| Short-term deferred tax liabilities | 143.00 | 163.00 | 159.00 | 68.00 | |
| Other non-interest bearing current liabilities | 582.00 | 636.00 | 557.00 | 21.00 | 26.67 |
| Current liabilities total | 875.00 | 932.00 | 8 224.00 | 7 363.00 | 7 516.54 |
| Balance sheet total (liabilities) | 33 655.00 | 37 299.00 | 35 686.00 | 35 589.00 | 35 560.75 |
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