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SJG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29630542
Gersdorffslundvej 1, Hou 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 473.77 | 64.42 | 55.31 | 231.15 | 244.01 |
| EBIT | -1 473.77 | 64.42 | 55.31 | 231.15 | 244.01 |
| Other financial expenses | - 120.35 | -96.26 | -80.51 | -83.86 | -86.73 |
| Pre-tax profit | -1 594.13 | -31.84 | -25.20 | 147.29 | 157.28 |
| Income taxes | 60.37 | 268.62 | 157.15 | 31.96 | 99.43 |
| Net earnings | -1 533.76 | 236.77 | 131.96 | 179.25 | 256.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 1 699.91 | 1 699.91 | 1 699.91 | 1 699.91 | 2 545.57 |
| Inventories total | 1 699.91 | 1 699.91 | 1 699.91 | 1 699.91 | 2 545.57 |
| Current other receivables | 0.05 | 0.63 | |||
| Current deferred tax assets | 60.37 | 268.62 | 157.15 | 31.96 | 99.43 |
| Short term receivables total | 60.37 | 268.67 | 157.15 | 31.96 | 100.05 |
| Cash and bank deposits | 1 161.31 | 1 098.11 | 1 146.65 | 1 373.83 | 389.40 |
| Cash and cash equivalents | 1 161.31 | 1 098.11 | 1 146.65 | 1 373.83 | 389.40 |
| Balance sheet total (assets) | 2 921.59 | 3 066.69 | 3 003.72 | 3 105.70 | 3 035.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6 030.88 | -7 564.64 | -7 327.87 | -7 195.91 | -7 016.66 |
| Profit of the financial year | -1 533.76 | 236.77 | 131.96 | 179.25 | 256.70 |
| Shareholders equity total | -7 439.64 | -7 202.87 | -7 070.91 | -6 891.66 | -6 634.96 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 16.21 | 15.65 | 14.53 | 17.51 |
| Current owed to participating | 7 541.85 | 7 572.08 | 7 328.30 | 7 194.78 | 6 532.58 |
| Current owed to group member | 2 670.44 | 2 656.52 | 2 705.94 | 2 759.42 | 3 095.15 |
| Other non-interest bearing current liabilities | 136.44 | 24.75 | 24.75 | 28.63 | 24.75 |
| Current liabilities total | 10 361.23 | 10 269.56 | 10 074.63 | 9 997.36 | 9 669.99 |
| Balance sheet total (liabilities) | 2 921.59 | 3 066.69 | 3 003.72 | 3 105.70 | 3 035.03 |
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