Sejerslev Købmandsgård ApS — Credit Rating and Financial Key Figures
CVR number: 43640534
Sejersvej 26, Sejerslev 7900 Nykøbing M
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 206.05 |
| Employee benefit expenses | -1 348.92 |
| Total depreciation | -13.61 |
| EBIT | - 156.49 |
| Other financial income | 0.46 |
| Other financial expenses | -32.16 |
| Pre-tax profit | - 188.18 |
| Income taxes | 40.37 |
| Net earnings | - 147.81 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 21.39 |
| Tangible assets total | 21.39 |
| Other receivables | 8.20 |
| Investments total | 8.20 |
| Long term receivables total | |
| Finished products/goods | 773.21 |
| Inventories total | 773.21 |
| Current trade debtors | 53.51 |
| Current other receivables | 78.41 |
| Current deferred tax assets | 40.37 |
| Short term receivables total | 172.28 |
| Cash and bank deposits | 173.31 |
| Cash and cash equivalents | 173.31 |
| Balance sheet total (assets) | 1 148.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 147.81 | |
| Shareholders equity total | 40.00 | - 107.81 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 356.19 | |
| Current trade creditors | 701.09 | |
| Other non-interest bearing current liabilities | 198.92 | |
| Current liabilities total | 1 256.21 | |
| Balance sheet total (liabilities) | 40.00 | 1 148.39 |
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