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SEP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43334425
Hornelund 49 A, Horne 6800 Varde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | ||
| EBIT | -5.00 | -16.10 | -12.69 |
| Other financial income | 0.02 | 0.01 | |
| Other financial expenses | -0.11 | -0.14 | |
| Net income from associates (fin.) | 1 065.73 | 221.72 | 41.06 |
| Pre-tax profit | 1 060.73 | 205.53 | 28.24 |
| Income taxes | 1.10 | -1.10 | |
| Net earnings | 1 061.83 | 205.53 | 27.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 105.73 | ||
| Participating interests | 497.45 | 538.51 | |
| Investments total | 1 105.73 | 1 327.45 | 1 368.51 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 266.90 | 266.90 | |
| Short term receivables total | 266.90 | 266.90 | |
| Cash and bank deposits | 41.31 | 3.49 | |
| Cash and cash equivalents | 41.31 | 3.49 | |
| Balance sheet total (assets) | 1 372.63 | 1 635.66 | 1 372.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 065.73 | 487.45 | 528.51 |
| Retained earnings | -1 065.73 | 574.38 | 738.85 |
| Profit of the financial year | 1 061.83 | 205.53 | 27.14 |
| Shareholders equity total | 1 101.83 | 1 307.36 | 1 334.50 |
| Non-current deferred tax liabilities | 265.80 | ||
| Non-current liabilities total | 265.80 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 265.80 | ||
| Other non-interest bearing current liabilities | 57.50 | 32.50 | |
| Current liabilities total | 5.00 | 328.30 | 37.50 |
| Balance sheet total (liabilities) | 1 372.63 | 1 635.66 | 1 372.00 |
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