Sejr Kina ApS — Credit Rating and Financial Key Figures
CVR number: 43584596
Ewaldsvænget 34, 3000 Helsingør
jakob@sejrkina.com
tel: 91631714
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 400.59 | -7.25 |
Employee benefit expenses | - 344.41 | -12.70 |
Total depreciation | -1.80 | -1.80 |
EBIT | 54.38 | -21.75 |
Other financial expenses | -1.01 | -0.10 |
Pre-tax profit | 53.37 | -21.84 |
Income taxes | -14.31 | |
Net earnings | 39.06 | -21.84 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 5.40 | 3.60 |
Tangible assets total | 5.40 | 3.60 |
Holdings in group member companies | 13.23 | |
Investments total | 13.23 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 30.23 | |
Current amounts owed by group member comp. | 32.57 | |
Short term receivables total | 30.23 | 32.57 |
Cash and bank deposits | 141.65 | 60.62 |
Cash and cash equivalents | 141.65 | 60.62 |
Balance sheet total (assets) | 177.28 | 110.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 39.06 | |
Profit of the financial year | 39.06 | -21.84 |
Shareholders equity total | 79.06 | 57.22 |
Non-current liabilities total | ||
Current trade creditors | 6.25 | 20.73 |
Current owed to group member | 4.94 | |
Short-term deferred tax liabilities | 14.31 | |
Other non-interest bearing current liabilities | 77.65 | 27.14 |
Current liabilities total | 98.21 | 52.80 |
Balance sheet total (liabilities) | 177.28 | 110.02 |
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