SJ Byg & Invest ApS
CVR number: 40391681
Ådalsparkvej 63, 2970 Hørsholm
tel: 50502950
Income statement (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 619.29 | 403.44 | 833.29 |
| Employee benefit expenses | - 456.42 | - 516.72 | - 396.13 |
| Total depreciation | -32.50 | ||
| EBIT | 162.87 | - 116.28 | 404.66 |
| Other financial income | 0.01 | 0.54 | |
| Other financial expenses | -0.19 | -29.81 | -48.13 |
| Net income from associates (fin.) | 470.52 | 1 359.11 | |
| Pre-tax profit | 162.68 | 324.44 | 1 716.19 |
| Income taxes | -35.19 | 31.57 | - 110.94 |
| Net earnings | 127.49 | 356.01 | 1 605.25 |
Assets (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 464.24 | 1 464.24 | |
| Buildings | 97.50 | ||
| Tangible assets total | 1 464.24 | 1 561.74 | |
| Holdings in group member companies | 36.00 | 506.52 | 1 865.63 |
| Investments total | 36.00 | 506.52 | 1 865.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.27 | 42.46 | 39.46 |
| Current deferred tax assets | 31.57 | ||
| Short term receivables total | 62.27 | 74.03 | 39.46 |
| Cash and bank deposits | 172.26 | 68.08 | 409.81 |
| Cash and cash equivalents | 172.26 | 68.08 | 409.81 |
| Balance sheet total (assets) | 270.53 | 2 112.87 | 3 876.64 |
Equity and liabilities (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||
| Retained earnings | 127.50 | 365.71 | |
| Profit of the financial year | 127.50 | 356.01 | 1 605.25 |
| Shareholders equity total | 177.50 | 533.51 | 2 138.76 |
| Non-current loans from credit institutions | 782.98 | 746.00 | |
| Non-current owed to group member | 497.40 | ||
| Non-current other liabilities | 21.00 | 21.00 | |
| Non-current deferred tax liabilities | 35.19 | 35.19 | 79.36 |
| Non-current liabilities total | 35.19 | 1 336.56 | 846.36 |
| Current loans from credit institutions | 70.23 | 60.31 | |
| Current trade creditors | 15.54 | ||
| Current owed to group member | 647.40 | ||
| Short-term deferred tax liabilities | 35.19 | ||
| Other non-interest bearing current liabilities | 42.31 | 172.57 | 148.62 |
| Current liabilities total | 57.84 | 242.80 | 891.52 |
| Balance sheet total (liabilities) | 270.53 | 2 112.87 | 3 876.64 |
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