J. SEJER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30546342
Hasselhaven 58, 8520 Lystrup
sejer.jan@gmail.com
tel: 23272950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.95 | -4.61 | -7.63 | - 226.57 | -5.04 |
| Other operating expenses | - 112.03 | ||||
| EBIT | -10.95 | -4.61 | -7.63 | - 226.57 | - 117.07 |
| Other financial income | 7.29 | 48.04 | 20.82 | 65.96 | |
| Other financial expenses | -0.54 | -0.90 | -37.87 | -41.95 | -76.78 |
| Net income from associates (fin.) | 309.90 | 152.37 | - 200.19 | 432.97 | - 149.64 |
| Pre-tax profit | 305.70 | 194.90 | - 245.68 | 185.27 | - 277.54 |
| Income taxes | 10.71 | ||||
| Net earnings | 305.70 | 194.90 | - 245.68 | 195.98 | - 277.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 564.38 | 737.03 | |||
| Tangible assets total | 564.38 | 737.03 | |||
| Participating interests | 1 203.45 | 1 205.81 | 855.62 | 1 308.59 | 808.95 |
| Investments total | 1 203.45 | 1 205.81 | 855.62 | 1 308.59 | 808.95 |
| Non-curr. owed by particip. interest comp. | 1 620.82 | 1 686.64 | |||
| Long term receivables total | 1 620.82 | 1 686.64 | |||
| Inventories total | |||||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 0.20 | 11.20 | |||
| Short term receivables total | 0.20 | 11.20 | 0.04 | ||
| Other current investments | 246.81 | 304.77 | |||
| Cash and bank deposits | 9.21 | 30.58 | 178.68 | 7.46 | 427.10 |
| Cash and cash equivalents | 256.02 | 335.35 | 178.68 | 7.46 | 427.10 |
| Balance sheet total (assets) | 1 459.46 | 1 541.36 | 1 598.68 | 3 685.10 | 2 922.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 67.50 | |||
| Other reserves | 602.96 | 605.33 | 255.14 | 688.11 | 188.47 |
| Retained earnings | 310.30 | 613.63 | 1 158.72 | 480.07 | 1 108.19 |
| Profit of the financial year | 305.70 | 194.90 | - 245.68 | 195.98 | - 277.54 |
| Shareholders equity total | 1 456.96 | 1 538.86 | 1 293.18 | 1 489.16 | 1 211.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 303.00 | 592.94 | 111.10 | ||
| Short-term deferred tax liabilities | 0.49 | ||||
| Other non-interest bearing current liabilities | 1 600.01 | 1 600.00 | |||
| Current liabilities total | 2.50 | 2.50 | 305.50 | 2 195.94 | 1 711.10 |
| Balance sheet total (liabilities) | 1 459.46 | 1 541.36 | 1 598.68 | 3 685.10 | 2 922.72 |
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