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SEBASTIUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33361890
Ejbyvej 10, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.33 | -16.67 | |||
| EBIT | -53.33 | -16.67 | |||
| Other financial expenses | -6.74 | ||||
| Net income from associates (fin.) | -11.40 | - 154.15 | 30.78 | -45.06 | -3.01 |
| Pre-tax profit | -11.40 | - 214.23 | 14.12 | -45.06 | -3.01 |
| Income taxes | 7.33 | 3.67 | |||
| Net earnings | -11.40 | - 206.89 | 17.78 | -45.06 | -3.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.17 | 40.01 | 111.74 | 30.81 | 27.80 |
| Investments total | 124.17 | 40.01 | 111.74 | 30.81 | 27.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 281.59 | 57.62 | |||
| Current other receivables | 8.41 | 16.63 | 20.30 | 20.30 | 20.30 |
| Short term receivables total | 290.00 | 74.25 | 20.30 | 20.30 | 20.30 |
| Balance sheet total (assets) | 414.17 | 114.26 | 132.04 | 51.11 | 48.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 64.17 | 71.74 | 35.87 | 7.80 | |
| Retained earnings | 178.38 | 231.15 | -47.48 | -29.70 | -46.69 |
| Profit of the financial year | -11.40 | - 206.89 | 17.78 | -45.06 | -3.01 |
| Shareholders equity total | 321.15 | 114.26 | 132.04 | 51.11 | 48.10 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 93.02 | ||||
| Current liabilities total | 93.02 | ||||
| Balance sheet total (liabilities) | 414.17 | 114.26 | 132.04 | 51.11 | 48.10 |
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