SJ NAEVE JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27645119
Risengård 50, 8700 Horsens
sjnaevejensen@hotmail.com
tel: 23263738
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 159.80 | 1 035.80 | |||
| EBIT | 699.98 | 974.44 | 940.60 | 1 159.80 | 1 035.80 |
| Other financial income | 584.10 | 372.87 | 267.62 | ||
| Other financial expenses | - 247.47 | - 380.50 | - 534.65 | -1 089.04 | -1 330.89 |
| Income from other inv. held as non-curr. assets | 573.60 | ||||
| Pre-tax profit | 1 026.12 | 593.94 | 990.05 | 443.62 | -27.47 |
| Income taxes | - 226.45 | - 155.51 | - 219.01 | -99.68 | |
| Net earnings | 799.67 | 438.43 | 771.04 | 343.94 | -27.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 455.27 | 23 790.00 | 23 790.00 | 23 790.00 | 23 790.00 |
| Tangible assets total | 23 455.27 | 23 790.00 | 23 790.00 | 23 790.00 | 23 790.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.10 | ||||
| Short term receivables total | 8.10 | ||||
| Other current investments | 1 407.48 | 3 489.38 | 3 309.84 | ||
| Cash and bank deposits | 2 044.78 | 43.76 | 40.75 | 1.36 | |
| Cash and cash equivalents | 2 044.78 | 1 451.24 | 3 530.13 | 3 311.20 | |
| Balance sheet total (assets) | 23 463.37 | 25 834.78 | 25 241.24 | 27 320.13 | 27 101.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 379.19 | 3 271.30 | 3 271.30 | 3 271.30 | 3 271.30 |
| Retained earnings | 2 077.16 | 2 984.72 | 3 423.15 | 4 194.19 | 4 538.13 |
| Profit of the financial year | 799.67 | 438.43 | 771.04 | 343.94 | -27.47 |
| Shareholders equity total | 6 381.02 | 6 819.45 | 7 590.49 | 7 934.43 | 7 906.96 |
| Provisions | 896.74 | 922.67 | 922.67 | 922.67 | 922.67 |
| Non-current loans from credit institutions | 14 156.40 | 16 885.78 | 15 465.80 | 15 298.66 | 15 164.38 |
| Non-current liabilities total | 14 156.40 | 16 885.78 | 15 465.80 | 15 298.66 | 15 164.38 |
| Current loans from credit institutions | 648.37 | 582.37 | 588.50 | 2 547.05 | 2 613.13 |
| Current owed to participating | 868.19 | 99.12 | 80.32 | ||
| Short-term deferred tax liabilities | 100.25 | 129.58 | 219.01 | 99.68 | |
| Other non-interest bearing current liabilities | 412.41 | 494.94 | 454.77 | 418.50 | 413.75 |
| Current liabilities total | 2 029.22 | 1 206.88 | 1 262.28 | 3 164.36 | 3 107.19 |
| Balance sheet total (liabilities) | 23 463.37 | 25 834.78 | 25 241.24 | 27 320.13 | 27 101.20 |
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