SejerRask ApS — Credit Rating and Financial Key Figures
CVR number: 43983822
Hf. Elmebo 19, 2300 København S
peter@sejerrask.dk
tel: 40103332
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 156.12 | 766.14 |
| Employee benefit expenses | - 219.80 | - 598.87 |
| Total depreciation | -58.72 | -97.28 |
| EBIT | - 122.41 | 70.00 |
| Other financial income | 0.03 | 0.30 |
| Other financial expenses | -10.08 | -2.20 |
| Pre-tax profit | - 132.46 | 68.10 |
| Income taxes | 29.13 | -15.03 |
| Net earnings | - 103.32 | 53.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 151.67 | 116.67 |
| Intangible assets total | 151.67 | 116.67 |
| Machinery and equipment | 275.99 | 213.71 |
| Tangible assets total | 275.99 | 213.71 |
| Other non-current investments | -0.00 | |
| Other receivables | 195.41 | 199.36 |
| Investments total | 195.41 | 199.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 29.13 | 14.10 |
| Short term receivables total | 29.13 | 14.10 |
| Cash and bank deposits | 137.53 | 148.62 |
| Cash and cash equivalents | 137.53 | 148.62 |
| Balance sheet total (assets) | 789.73 | 692.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 103.32 | |
| Profit of the financial year | - 103.32 | 53.07 |
| Shareholders equity total | -63.32 | -10.26 |
| Non-current liabilities total | ||
| Current trade creditors | 65.35 | 71.88 |
| Current owed to participating | 727.49 | 552.21 |
| Other non-interest bearing current liabilities | 60.21 | 78.63 |
| Current liabilities total | 853.05 | 702.72 |
| Balance sheet total (liabilities) | 789.73 | 692.46 |
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