Sejberg IT ApS — Credit Rating and Financial Key Figures
CVR number: 29627339
Henriettevej 8, Dåstrup 4130 Viby Sjælland
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 105.00 | 1 155.00 | 959.25 |
| Employee benefit expenses | -1 066.00 | -1 230.00 | - 947.97 |
| EBIT | 39.00 | -75.00 | 11.28 |
| Other financial income | 1.00 | ||
| Other financial expenses | -20.00 | -11.00 | -20.57 |
| Pre-tax profit | 20.00 | -86.00 | -9.29 |
| Income taxes | -11.00 | 18.00 | 1.57 |
| Net earnings | 9.00 | -68.00 | -7.71 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 95.00 | 114.00 | 95.23 |
| Current amounts owed by group member comp. | 68.00 | ||
| Prepayments and accrued income | 1.00 | 0.55 | |
| Current deferred tax assets | 46.00 | 64.00 | 65.27 |
| Short term receivables total | 209.00 | 179.00 | 161.05 |
| Cash and bank deposits | 3.00 | 3.00 | 1.49 |
| Cash and cash equivalents | 3.00 | 3.00 | 1.49 |
| Balance sheet total (assets) | 212.00 | 182.00 | 162.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 257.00 | - 248.00 | - 316.12 |
| Profit of the financial year | 9.00 | -68.00 | -7.71 |
| Shareholders equity total | - 123.00 | - 191.00 | - 198.84 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 23.00 | 149.00 | 99.50 |
| Current trade creditors | 105.00 | 15.00 | 15.26 |
| Current owed to participating | 1.00 | 1.00 | 1.50 |
| Current owed to group member | 5.00 | 33.00 | 27.87 |
| Other non-interest bearing current liabilities | 201.00 | 175.00 | 217.25 |
| Current liabilities total | 335.00 | 373.00 | 361.38 |
| Balance sheet total (liabilities) | 212.00 | 182.00 | 162.54 |
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