SJK HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33745664
Kongensgade 95, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3 282.06 | -1 335.58 | |||
| External services | -7.88 | -7.88 | |||
| Gross profit | -7.25 | -7.88 | -7.88 | -3 289.93 | -1 343.45 |
| EBIT | -7.25 | -7.88 | -7.88 | -3 289.93 | -1 343.45 |
| Other financial expenses | -2.00 | -0.83 | -2.17 | -26.62 | -27.88 |
| Net income from associates (fin.) | 1 196.88 | -2 249.29 | 2 699.20 | ||
| Pre-tax profit | 1 187.63 | -2 258.00 | 2 689.15 | -3 316.56 | -1 371.32 |
| Net earnings | 1 187.63 | -2 258.00 | 2 689.15 | -3 316.56 | -1 371.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 33 819.66 | 31 532.17 | 34 720.01 | 31 442.12 | 30 112.05 |
| Investments total | 33 819.66 | 31 532.17 | 34 720.01 | 31 442.12 | 30 112.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 422.90 | ||||
| Short term receivables total | 422.90 | ||||
| Cash and bank deposits | 0.80 | 33.98 | 25.09 | 16.23 | 7.52 |
| Cash and cash equivalents | 0.80 | 33.98 | 25.09 | 16.23 | 7.52 |
| Balance sheet total (assets) | 34 243.36 | 31 566.15 | 34 745.10 | 31 458.35 | 30 119.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 13 554.49 | 11 267.01 | 13 954.84 | 10 676.95 | 9 346.89 |
| Retained earnings | 19 031.53 | 22 468.44 | 17 511.25 | 23 482.46 | 21 501.48 |
| Profit of the financial year | 1 187.63 | -2 258.00 | 2 689.15 | -3 316.56 | -1 371.32 |
| Shareholders equity total | 33 853.64 | 31 557.45 | 34 235.24 | 30 922.85 | 29 557.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 381.04 | 501.16 | 526.80 | 553.68 | |
| Other non-interest bearing current liabilities | 8.68 | 8.70 | 8.70 | 8.69 | 8.86 |
| Current liabilities total | 389.72 | 8.70 | 509.86 | 535.50 | 562.54 |
| Balance sheet total (liabilities) | 34 243.36 | 31 566.15 | 34 745.10 | 31 458.35 | 30 119.58 |
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