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Niels Sejer ApS — Credit Rating and Financial Key Figures
CVR number: 20230088
Viborgvej 30, 7800 Skive
niels.sejer@mail.dk
tel: 97542211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.85 | 120.06 | 104.36 | 266.46 | 420.71 |
| Employee benefit expenses | -2.84 | -1.66 | -1.90 | -0.72 | -7.70 |
| Total depreciation | - 152.19 | - 160.43 | - 160.33 | - 162.05 | - 166.07 |
| EBIT | 374.81 | -42.02 | -57.87 | 103.69 | 246.95 |
| Other financial expenses | -4.35 | -43.23 | -41.77 | -46.69 | -20.02 |
| Pre-tax profit | 370.47 | -85.25 | -99.64 | 57.00 | 226.93 |
| Income taxes | -81.22 | -7.37 | 31.80 | -22.53 | -27.14 |
| Net earnings | 289.24 | -92.62 | -67.84 | 34.47 | 199.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 441.89 | 5 484.05 | 5 532.21 | ||
| Buildings | 5 487.46 | 5 501.40 | |||
| Machinery and equipment | 482.17 | 548.77 | 504.48 | 462.31 | 486.19 |
| Tangible assets total | 5 924.06 | 6 032.82 | 6 036.69 | 5 949.77 | 5 987.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.20 | 25.50 | 11.80 | ||
| Finished products/goods | 9.60 | 8.40 | |||
| Inventories total | 3.20 | 25.50 | 11.80 | 9.60 | 8.40 |
| Current trade debtors | 5.93 | 13.52 | 5.46 | 15.80 | |
| Prepayments and accrued income | 10.62 | ||||
| Current other receivables | 4.62 | ||||
| Current deferred tax assets | 2.00 | 4.00 | 2.00 | ||
| Short term receivables total | 5.93 | 10.62 | 20.14 | 9.46 | 17.80 |
| Cash and bank deposits | 483.42 | 271.50 | 263.74 | 393.57 | 157.97 |
| Cash and cash equivalents | 483.42 | 271.50 | 263.74 | 393.57 | 157.97 |
| Balance sheet total (assets) | 6 416.62 | 6 340.44 | 6 332.36 | 6 362.40 | 6 171.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Retained earnings | 3 813.06 | 4 102.30 | 4 009.69 | 3 941.85 | 3 976.32 |
| Profit of the financial year | 289.24 | -92.62 | -67.84 | 34.47 | 199.79 |
| Shareholders equity total | 4 427.30 | 4 334.69 | 4 266.85 | 4 301.32 | 4 501.12 |
| Provisions | 826.00 | 826.00 | 794.00 | 816.60 | 840.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.62 | 29.61 | 93.13 | 12.00 | 38.70 |
| Current owed to participating | 1 034.93 | 555.35 | |||
| Short-term deferred tax liabilities | 3.39 | ||||
| Other non-interest bearing current liabilities | 1 135.69 | 1 144.15 | 1 172.38 | 197.56 | 232.67 |
| Accruals and deferred income | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 1 163.31 | 1 179.75 | 1 271.51 | 1 244.48 | 830.11 |
| Balance sheet total (liabilities) | 6 416.62 | 6 340.44 | 6 332.36 | 6 362.40 | 6 171.75 |
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