Sejr's Tagdækning, Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 44014637
Dominovej 41 A, 7500 Holstebro
kontakt@sejrstagdaekning.dk
https://sejrstagdaekning.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 132.61 | 3.94 |
| Employee benefit expenses | - 145.14 | |
| Other operating expenses | -68.67 | |
| Total depreciation | -13.33 | -6.79 |
| EBIT | -94.52 | -2.85 |
| Other financial income | 0.06 | 0.30 |
| Other financial expenses | -2.52 | -9.54 |
| Pre-tax profit | -96.98 | -12.08 |
| Income taxes | 3.26 | |
| Net earnings | -96.98 | -8.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 183.21 | |
| Intangible assets total | 183.21 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.34 | |
| Current other receivables | 94.47 | |
| Current deferred tax assets | 3.61 | |
| Short term receivables total | 123.41 | |
| Cash and bank deposits | 100.46 | 41.07 |
| Cash and cash equivalents | 100.46 | 41.07 |
| Balance sheet total (assets) | 100.46 | 347.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -96.98 | |
| Profit of the financial year | -96.98 | -8.83 |
| Shareholders equity total | -56.98 | -65.81 |
| Non-current liabilities total | ||
| Current trade creditors | 14.47 | 21.63 |
| Current owed to participating | 62.62 | 130.00 |
| Current owed to group member | 261.52 | |
| Short-term deferred tax liabilities | 0.35 | |
| Other non-interest bearing current liabilities | 80.35 | 0.00 |
| Current liabilities total | 157.44 | 413.50 |
| Balance sheet total (liabilities) | 100.46 | 347.69 |
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