SEJBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29619255
Henriettevej 8, Dåstrup 4130 Viby Sjælland
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -41.00 | ||
| External services | -7.00 | -6.00 | -5.87 |
| Gross profit | -7.00 | -47.00 | -5.87 |
| EBIT | -7.00 | -47.00 | -5.87 |
| Other financial income | 1.19 | ||
| Other financial expenses | -24.00 | - 127.50 | |
| Pre-tax profit | -31.00 | -47.00 | - 132.19 |
| Income taxes | 2.00 | 1.00 | 1.03 |
| Net earnings | -29.00 | -46.00 | - 131.16 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 219.00 | 127.00 | |
| Participating interests | 3.00 | ||
| Investments total | 222.00 | 127.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 47.00 | 33.00 | 27.87 |
| Current other receivables | 1.00 | ||
| Current deferred tax assets | 11.00 | 3.00 | 4.85 |
| Short term receivables total | 58.00 | 37.00 | 32.72 |
| Cash and bank deposits | 8.00 | 2.00 | 1.40 |
| Cash and cash equivalents | 8.00 | 2.00 | 1.40 |
| Balance sheet total (assets) | 288.00 | 166.00 | 34.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 109.00 | 81.00 | 34.78 |
| Profit of the financial year | -29.00 | -46.00 | - 131.16 |
| Shareholders equity total | 205.00 | 160.00 | 28.62 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 5.50 |
| Current owed to group member | 77.00 | ||
| Current liabilities total | 83.00 | 6.00 | 5.50 |
| Balance sheet total (liabilities) | 288.00 | 166.00 | 34.12 |
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