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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 156.12 | 754.26 | 1 219.07 |
| Employee benefit expenses | - 219.80 | - 587.06 | - 896.30 |
| Total depreciation | -58.72 | -97.28 | -97.28 |
| EBIT | - 122.41 | 69.93 | 225.50 |
| Other financial income | 0.03 | 0.30 | 0.08 |
| Other financial expenses | -10.08 | -2.13 | -4.36 |
| Pre-tax profit | - 132.46 | 68.09 | 221.22 |
| Income taxes | 29.13 | -15.03 | -48.65 |
| Net earnings | - 103.32 | 53.07 | 172.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 151.67 | 116.66 | 81.67 |
| Intangible assets total | 151.67 | 116.66 | 81.67 |
| Machinery and equipment | 275.99 | 213.71 | 151.44 |
| Tangible assets total | 275.99 | 213.71 | 151.44 |
| Other non-current investments | -0.00 | ||
| Investments total | 195.41 | 199.36 | 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 | 341.45 |
| Cash and cash equivalents | 137.53 | 148.62 | 341.45 |
| Balance sheet total (assets) | 789.73 | 692.46 | 773.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||
| Retained earnings | - 103.32 | - 129.66 | |
| Profit of the financial year | - 103.32 | 53.07 | 172.56 |
| Shareholders equity total | -63.32 | -10.26 | 162.31 |
| Provisions | 0.38 | ||
| Non-current liabilities total | |||
| Current trade creditors | 65.35 | 71.88 | 46.41 |
| Current owed to participating | 727.49 | 552.21 | 174.15 |
| Short-term deferred tax liabilities | 34.17 | ||
| Other non-interest bearing current liabilities | 60.21 | 78.63 | 356.50 |
| Current liabilities total | 853.05 | 702.72 | 611.23 |
| Balance sheet total (liabilities) | 789.73 | 692.46 | 773.92 |
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