S&J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38784137
Frankrigsvej 22, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -6.88 | 388.24 | -7.00 |
| EBIT | -6.50 | -6.50 | -6.88 | 388.24 | -7.00 |
| Other financial expenses | -0.01 | -1.89 | -2.12 | -2.49 | |
| Net income from associates (fin.) | 464.00 | 520.00 | |||
| Pre-tax profit | -6.50 | -6.51 | 455.24 | 906.12 | -9.49 |
| Net earnings | -6.50 | -6.51 | 455.24 | 906.12 | -9.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 406.50 | 1 343.89 | ||
| Investments total | 12.50 | 406.50 | 1 343.89 | ||
| Non-current loans receivable | 12.50 | ||||
| Long term receivables total | 12.50 | ||||
| Inventories total | |||||
| Current other receivables | 27.63 | 27.62 | |||
| Short term receivables total | 27.63 | 27.62 | |||
| Cash and bank deposits | 0.49 | 0.48 | 97.22 | 1 307.30 | 5.91 |
| Cash and cash equivalents | 0.49 | 0.48 | 97.22 | 1 307.30 | 5.91 |
| Balance sheet total (assets) | 40.61 | 40.61 | 503.72 | 1 307.30 | 1 349.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | - 117.80 | ||||
| Retained earnings | -18.38 | -24.89 | -31.39 | 306.05 | 1 212.17 |
| Profit of the financial year | -6.50 | -6.51 | 455.24 | 906.12 | -9.49 |
| Shareholders equity total | 25.11 | 18.61 | 473.85 | 1 262.17 | 1 252.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 7.00 |
| Current owed to participating | 9.00 | 15.50 | 23.38 | 38.63 | 90.13 |
| Current liabilities total | 15.50 | 22.00 | 29.88 | 45.13 | 97.13 |
| Balance sheet total (liabilities) | 40.61 | 40.61 | 503.72 | 1 307.30 | 1 349.81 |
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