Sejerslev Købmandsgård ApS — Credit Rating and Financial Key Figures

CVR number: 43640534
Sejersvej 26, Sejerslev 7900 Nykøbing M
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 206.051 472.30
Employee benefit expenses-1 348.92-1 180.42
Total depreciation-13.61-11.67
EBIT- 156.49280.21
Other financial income0.460.64
Other financial expenses-32.16-21.92
Pre-tax profit- 188.18258.93
Income taxes40.37-57.01
Net earnings- 147.81201.92

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment21.399.72
Tangible assets total21.399.72
Investments total8.208.20
Long term receivables total
Finished products/goods773.21818.41
Inventories total773.21818.41
Current trade debtors53.5191.20
Current other receivables78.4188.33
Current deferred tax assets40.372.19
Short term receivables total172.28181.72
Cash and bank deposits173.31230.23
Cash and cash equivalents173.31230.23
Balance sheet total (assets)1 148.391 248.29

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 147.81
Profit of the financial year- 147.81201.92
Shareholders equity total- 107.8194.11
Non-current liabilities total
Current loans from credit institutions356.19246.93
Current trade creditors701.09746.56
Short-term deferred tax liabilities18.83
Other non-interest bearing current liabilities198.92141.86
Current liabilities total1 256.211 154.18
Balance sheet total (liabilities)1 148.391 248.29
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