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ENTREPRENØRFIRMAET SEJER PEDERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 28326475
Røddinglundvej 8, 7480 Vildbjerg
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 020.0035 889.0050 343.0055 720.1569 539.65
Costs of management-18 024.34-25 995.19
Costs of distribution-1 271.66-4 347.16
Other operating expenses-68.25
EBIT21 422.0018 017.0027 806.0036 424.1439 129.06
Other financial income848.10455.06
Other financial expenses- 895.87-1 206.02
Income from other inv. held as non-curr. assets113.01
Pre-tax profit16 315.0013 569.0021 484.0036 376.3838 491.11
Income taxes-8 476.16-8 546.87
Net earnings16 315.0013 569.0021 484.0027 900.2129 944.25

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill81.75
Intangible assets total81.75
Land and waters6 962.23
Buildings1 004.755 678.19
Machinery and equipment62.293 323.74
Advance payments and construction in progress218.41
Tangible assets total1 067.0416 182.57
Investments total59 944.0074 841.0088 472.005 504.766 987.84
Non-current other receivables3 000.00
Long term receivables total3 000.00
Raw materials and consumables75.00233.00
Inventories total75.00233.00
Current trade debtors58 897.7486 322.40
Current amounts owed by group member comp.3 420.90
Prepayments and accrued income3 136.303 130.86
Current other receivables10 496.155 496.76
Short term receivables total72 530.1898 370.93
Cash and bank deposits32 198.1228 705.29
Cash and cash equivalents32 198.1228 705.29
Balance sheet total (assets)59 944.0074 841.0088 472.00111 375.11153 561.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital23 511.0029 580.0033 864.00500.00500.00
Shares repurchased10 000.0028 000.00
Retained earnings-16 315.00-13 569.00-21 484.002 164.162 064.37
Profit of the financial year16 315.0013 569.0021 484.0027 900.2129 944.25
Shareholders equity total23 511.0029 580.0033 864.0040 564.3760 508.61
Provisions28 817.2624 296.32
Non-current leasing loans3 954.66
Non-current accruals and deferred income428.71
Non-current liabilities total4 383.37
Current loans from credit institutions8 517.78
Advances received11 213.005 969.41
Current trade creditors21 753.6826 807.29
Current owed to participating30.19205.23
Current owed to group member1 437.08
Short-term deferred tax liabilities2 983.5712 567.80
Other non-interest bearing current liabilities4 575.9710 305.57
Current liabilities total41 993.4964 373.07
Balance sheet total (liabilities)23 511.0029 580.0033 864.00111 375.11153 561.38
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