ENTREPRENØRFIRMAET IVAN SEJERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30174240
Storebæltsvænget 48, 5500 Middelfart
tel: 64412024
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.74 | -7.34 | -6.70 | -6.90 | -5.58 |
| EBIT | -9.74 | -7.34 | -6.70 | -6.90 | -5.58 |
| Other financial income | 1.17 | 0.33 | 0.30 | 1.22 | 2.35 |
| Other financial expenses | -0.01 | -0.16 | -0.70 | ||
| Pre-tax profit | -8.57 | -7.01 | -6.41 | -5.84 | -3.93 |
| Income taxes | 22.81 | 35.18 | 1.28 | 0.86 | |
| Net earnings | -8.57 | 15.80 | 28.77 | -4.55 | -3.06 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.07 | ||||
| Current amounts owed by group member comp. | 14.19 | 5.51 | 24.69 | 61.09 | 56.34 |
| Current other receivables | 2.65 | 1.25 | 1.42 | ||
| Current deferred tax assets | 22.81 | 35.18 | 1.28 | 2.15 | |
| Short term receivables total | 16.83 | 29.39 | 59.87 | 63.63 | 59.91 |
| Cash and bank deposits | 0.80 | 4.03 | 2.32 | ||
| Cash and cash equivalents | 0.80 | 4.03 | 2.32 | ||
| Balance sheet total (assets) | 17.63 | 33.42 | 62.19 | 63.63 | 59.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 106.81 | - 115.38 | -99.58 | -70.81 | -75.36 |
| Profit of the financial year | -8.57 | 15.80 | 28.77 | -4.55 | -3.06 |
| Shareholders equity total | 9.63 | 25.42 | 54.19 | 49.64 | 46.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.99 | 7.33 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 8.00 | 8.00 | 8.00 | 13.99 | 13.33 |
| Balance sheet total (liabilities) | 17.63 | 33.42 | 62.19 | 63.63 | 59.91 |
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