Sejr-Hahn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41561874
Merkurvej 1 A, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 177.18 | |||
| External services | -4.00 | |||
| Gross profit | 173.18 | -6.83 | -4.83 | 2.80 |
| Total depreciation | -1.53 | |||
| EBIT | 173.18 | -6.83 | -4.83 | 1.27 |
| Other financial expenses | -1.76 | -5.87 | -22.86 | |
| Net income from associates (fin.) | 372.39 | -53.26 | 567.03 | |
| Pre-tax profit | 173.18 | 363.81 | -63.96 | 545.44 |
| Income taxes | 0.88 | 1.90 | 0.92 | 0.53 |
| Net earnings | 174.06 | 365.70 | -63.03 | 545.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 896.04 | |||
| Tangible assets total | 896.04 | |||
| Holdings in group member companies | 217.18 | 589.57 | 467.00 | 835.54 |
| Investments total | 217.18 | 589.57 | 467.00 | 835.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 27.40 | 38.65 | 97.49 | |
| Current owed by particip. interest comp. | 1.51 | |||
| Current deferred tax assets | 33.02 | 100.35 | 16.92 | 16.53 |
| Short term receivables total | 33.02 | 127.74 | 57.08 | 114.01 |
| Balance sheet total (assets) | 250.21 | 717.32 | 524.08 | 1 845.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | ||
| Other reserves | 177.18 | 549.57 | 60.71 | 345.54 |
| Retained earnings | - 177.18 | - 375.51 | 121.46 | - 243.61 |
| Profit of the financial year | 174.06 | 365.70 | -63.03 | 545.97 |
| Shareholders equity total | 214.06 | 579.77 | 398.94 | 822.91 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 588.79 | |||
| Current trade creditors | 4.00 | 5.20 | 5.20 | 5.20 |
| Current owed to participating | 395.76 | |||
| Short-term deferred tax liabilities | 32.14 | 98.45 | ||
| Other non-interest bearing current liabilities | 33.90 | 119.95 | 32.94 | |
| Current liabilities total | 36.14 | 137.55 | 125.15 | 1 022.69 |
| Balance sheet total (liabilities) | 250.21 | 717.32 | 524.08 | 1 845.60 |
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