SEJDELIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36498633
Buskelundskoven 32, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.41 | -5.36 | -7.15 |
| EBIT | -5.41 | -5.36 | -7.15 |
| Other financial income | 5.26 | ||
| Other financial expenses | -0.02 | -0.94 | |
| Net income from associates (fin.) | - 173.14 | 229.84 | -31.71 |
| Pre-tax profit | - 178.54 | 229.73 | -39.81 |
| Net earnings | - 178.54 | 229.73 | -39.81 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 351.87 | 581.71 | |
| Investments total | 351.87 | 581.71 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 40.00 | 45.26 | |
| Short term receivables total | 40.00 | 45.26 | |
| Cash and bank deposits | 0.38 | 0.00 | 547.17 |
| Cash and cash equivalents | 0.38 | 0.00 | 547.17 |
| Balance sheet total (assets) | 392.24 | 626.97 | 547.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 81.71 | ||
| Retained earnings | 18.28 | - 241.97 | 69.47 |
| Profit of the financial year | - 178.54 | 229.73 | -39.81 |
| Shareholders equity total | - 110.26 | 119.47 | 79.67 |
| Non-current liabilities total | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 499.00 | 504.00 | 464.00 |
| Current liabilities total | 502.50 | 507.50 | 467.50 |
| Balance sheet total (liabilities) | 392.24 | 626.97 | 547.17 |
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