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Sejs & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 37348430
Orient Plads 1, 2150 Nordhavn
jele@relesys.net
tel: 22218989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.89 | -18.11 | -26.44 | -3 159.35 | - 175.20 |
| EBIT | -12.89 | -18.11 | -26.44 | -3 159.35 | - 175.20 |
| Other financial income | 0.55 | 4.73 | 1 922.35 | 5 086.45 | |
| Other financial expenses | -4.39 | -12.11 | - 125.66 | -2 642.30 | |
| Net income from associates (fin.) | 4 593.33 | 999.75 | 109 961.57 | ||
| Pre-tax profit | 4 576.60 | -25.49 | 973.31 | 108 598.91 | 2 268.95 |
| Income taxes | - 195.80 | 192.63 | - 127.61 | ||
| Net earnings | 4 576.60 | -25.49 | 777.51 | 108 791.54 | 2 141.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.08 | 21.08 | 20.83 | 65 296.02 | 65 313.64 |
| Investments total | 21.08 | 21.08 | 20.83 | 65 296.02 | 65 313.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.50 | 55.50 | 55.50 | 210.88 | 188.70 |
| Short term receivables total | 55.50 | 55.50 | 55.50 | 210.88 | 188.70 |
| Other current investments | 36 267.85 | 29 540.44 | |||
| Cash and bank deposits | 4 533.92 | 305.30 | 395.11 | 1 836.36 | 8 893.61 |
| Cash and cash equivalents | 4 533.92 | 305.30 | 395.11 | 38 104.21 | 38 434.05 |
| Balance sheet total (assets) | 4 610.50 | 381.88 | 471.44 | 103 611.11 | 103 936.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 300.00 | 600.00 | 7 100.00 | 2 600.00 | |
| Other reserves | - 600.00 | -5 500.00 | - 300.00 | ||
| Retained earnings | -43.34 | 633.26 | - 592.23 | -6 914.73 | 99 276.82 |
| Profit of the financial year | 4 576.60 | -25.49 | 777.51 | 108 791.54 | 2 141.34 |
| Shareholders equity total | 4 583.26 | 357.76 | 235.27 | 103 526.82 | 103 768.16 |
| Non-current other liabilities | 1.00 | ||||
| Non-current liabilities total | 1.00 | ||||
| Current trade creditors | 12.50 | 9.38 | 25.63 | 68.75 | 68.75 |
| Current owed to participating | 13.74 | 13.74 | 13.74 | 14.36 | 21.01 |
| Short-term deferred tax liabilities | 195.80 | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.18 | 78.48 | |
| Current liabilities total | 26.24 | 24.12 | 236.17 | 84.29 | 168.24 |
| Balance sheet total (liabilities) | 4 610.50 | 381.88 | 471.44 | 103 611.11 | 103 936.40 |
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