Sejr Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 41004231
Dalvangen 39, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.74 | 195.41 | 856.00 | 861.34 | 857.06 |
| Total depreciation | -68.89 | -88.50 | - 172.00 | - 172.26 | - 183.34 |
| EBIT | 71.84 | 106.90 | 684.00 | 689.09 | 673.72 |
| Other financial income | 0.36 | 3.39 | |||
| Other financial expenses | -79.93 | -84.99 | -97.00 | -79.66 | -72.37 |
| Pre-tax profit | -8.09 | 21.91 | 587.00 | 609.79 | 604.74 |
| Income taxes | 0.28 | -5.05 | - 129.00 | - 134.15 | - 133.03 |
| Net earnings | -7.81 | 16.86 | 458.00 | 475.64 | 471.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 774.81 | 6 512.56 | 6 372.00 | 6 232.80 | 6 092.92 |
| Machinery and equipment | 148.21 | 116.00 | 83.45 | 134.98 | |
| Tangible assets total | 3 774.81 | 6 660.76 | 6 488.00 | 6 316.25 | 6 227.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 265.00 | ||||
| Current deferred tax assets | 3.01 | 8.45 | |||
| Short term receivables total | 3.01 | 273.45 | |||
| Cash and bank deposits | 288.94 | 295.57 | 442.00 | 100.67 | 901.24 |
| Cash and cash equivalents | 288.94 | 295.57 | 442.00 | 100.67 | 901.24 |
| Balance sheet total (assets) | 4 066.76 | 7 229.78 | 6 930.00 | 6 416.91 | 7 129.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.81 | 9.00 | 466.56 | 942.20 | |
| Profit of the financial year | -7.81 | 16.86 | 458.00 | 475.64 | 471.71 |
| Shareholders equity total | 32.19 | 49.05 | 507.00 | 982.20 | 1 453.92 |
| Provisions | 10.49 | 23.00 | 22.90 | 24.11 | |
| Non-current other liabilities | 300.00 | 300.00 | 336.00 | ||
| Non-current liabilities total | 300.00 | 300.00 | 336.00 | ||
| Advances received | 126.01 | 300.00 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 17.46 |
| Current owed to group member | 3 887.60 | 6 771.58 | 5 855.00 | 4 801.08 | 5 012.26 |
| Short-term deferred tax liabilities | 2.73 | 116.00 | 134.62 | 131.82 | |
| Other non-interest bearing current liabilities | 6.24 | 86.65 | 117.00 | 164.11 | 153.58 |
| Current liabilities total | 4 034.57 | 7 170.23 | 6 100.00 | 5 111.81 | 5 315.13 |
| Balance sheet total (liabilities) | 4 066.76 | 7 229.78 | 6 930.00 | 6 416.91 | 7 129.15 |
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