SEJH ApS — Credit Rating and Financial Key Figures
CVR number: 42817945
Per Henrik Lings Allé 4, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 193.17 | -51.12 |
| EBIT | - 193.17 | -51.12 |
| Other financial income | 2 205.78 | |
| Other financial expenses | -0.17 | |
| Net income from associates (fin.) | 35 687.38 | |
| Pre-tax profit | - 193.34 | 37 842.04 |
| Income taxes | - 467.39 | |
| Net earnings | - 193.34 | 37 374.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 58 435.36 | |
| Investments total | 58 435.36 | |
| Non-current loans receivable | 35 967.81 | |
| Long term receivables total | 35 967.81 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 23.53 | 13 789.76 |
| Cash and cash equivalents | 23.53 | 13 789.76 |
| Balance sheet total (assets) | 58 458.90 | 49 757.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 46 571.75 | 13 000.00 |
| Retained earnings | 11 823.61 | -1 369.73 |
| Profit of the financial year | - 193.34 | 37 374.66 |
| Shareholders equity total | 58 242.02 | 49 044.93 |
| Non-current liabilities total | ||
| Current owed to participating | 200.00 | 204.00 |
| Short-term deferred tax liabilities | 467.39 | |
| Other non-interest bearing current liabilities | 16.88 | 41.25 |
| Current liabilities total | 216.88 | 712.64 |
| Balance sheet total (liabilities) | 58 458.90 | 49 757.57 |
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