Riskpilot← Back to searchSign inGet full accessSEJERØ UDVIKLING ApS
APSDissolvedCVR 35226206Sejerøvej 25Holiday and other short-stay accommodation · NACE 5520Est. 2013— employees
Revenue 2023
DKK 132K
-8% vs 2022
EBITDA margin
19.8%
+61% vs 2022
Equity ratio
61.1%
Financial strength
Net profit 2023
DKK 10K
+733% vs 2022
| Revenue | DKK 132K | -8% |
| EBITDA | DKK 26K | +61% |
| Net profit | DKK 10K | +733% |
| Total assets | DKK 261K | +11% |
| Equity | DKK 160K | +7% |
| Employees | — | — |
Legal name
SEJERØ UDVIKLING ApS
CVR number
35226206
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
29. marts 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Address
Sejerøvej 25
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 58 | 86 | 82 | 86 | 99 | 174 | 129 | 147 | 143 | 132 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | 22 | -15 | 36 | 19 | 23 | 37 | 40 | 50 | 16 | 26 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 |
| EBIT | — | 22 | -15 | 36 | 19 | 23 | 37 | 40 | 50 | 16 | 13 |
| Net financials | 0 | 0 | 0 | 0 | -17 | -32 | -34 | -30 | -22 | -18 | 0 |
| Profit before tax | — | 22 | -15 | 36 | 3 | -9 | 3 | 9 | 27 | -2 | 13 |
| Tax | -0 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3 |
| Net profit | — | 17 | -15 | 36 | 3 | -9 | 3 | 9 | 27 | -2 | 10 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 | 96 | 85 | 119 | 328 | 300 | 267 | 250 | 241 | 235 | 261 |
| Equity | 75 | 92 | 81 | 117 | 120 | 111 | 114 | 124 | 151 | 149 | 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Short-term debt | 0 | 5 | 3 | 2 | 208 | 189 | 152 | 127 | 90 | 85 | 99 |
| Total debt | 0 | 5 | 3 | 2 | 208 | 189 | 152 | 127 | 90 | 85 | 102 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20132023
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20132023
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20132023
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20132023
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20132023
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20132023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-03-29 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JQ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sejerø Udviklingsforum | Company | 33.3% | 33.3% | 2015 |
Sejerø Beboerforening | Company | 15.0% | 15.0% | 2013 |
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No registered parent or subsidiaries
Board members of SEJERØ UDVIKLING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Qvist Thomassen | Chief Executive Officer | 0 companies |
| Klaus Nielsen | Board of Directors | 0 companies |
| Peter Strande Rasmussen | Board of Directors | 0 companies |
| Arne Peter Nørrevang | Board of Directors | 0 companies |
| Ditte West | Board of Directors | 0 companies |
| Laurids Siig Christensen | Board of Directors | 0 companies |
| Søren Kurt Pedersen | Board of Directors | 0 companies |
| Klaus Perkild | Chairman | 0 companies |