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SJ Entreprenør & Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41321105
Skovbakkevej 7, 8850 Bjerringbro
sj@sjudlejning.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 943.07 | 10 700.86 | 9 738.65 | ||
| External services | -6.80 | -7 937.10 | -7 414.19 | ||
| Gross profit | 936.27 | 2 763.76 | 2 324.45 | 2 426.63 | 1 779.30 |
| Wages and salaries | - 569.38 | - 803.49 | - 851.61 | -1 393.71 | -1 354.13 |
| Social security expenses | - 142.17 | -41.88 | -47.06 | - 210.03 | - 237.61 |
| Other operating expenses | - 390.62 | - 409.37 | - 624.83 | ||
| Total depreciation | - 165.25 | - 155.98 | -39.86 | -34.69 | |
| EBIT | 106.16 | 1 362.52 | 860.44 | 158.20 | 152.87 |
| Other financial expenses | -0.41 | -4.80 | -16.75 | -31.90 | -28.49 |
| Pre-tax profit | 105.75 | 1 357.72 | 843.69 | 126.30 | 124.38 |
| Income taxes | -27.74 | - 298.74 | - 186.00 | -50.02 | -67.27 |
| Net earnings | 78.01 | 1 058.98 | 657.68 | 76.28 | 57.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | 239.20 | 143.40 | 198.54 | 165.84 |
| Tangible assets total | 125.00 | 239.20 | 143.40 | 198.54 | 165.84 |
| Investments total | |||||
| Non-current other receivables | 2.00 | 2.00 | 102.00 | 102.00 | |
| Long term receivables total | 2.00 | 2.00 | 102.00 | 102.00 | |
| Raw materials and consumables | 12.00 | 106.25 | 136.50 | 325.00 | |
| Inventories total | 12.00 | 106.25 | 136.50 | 325.00 | |
| Current trade debtors | 1 701.52 | 2 410.44 | 864.82 | 1 145.62 | |
| Current other receivables | 66.11 | 45.10 | 96.86 | 621.56 | 818.56 |
| Current deferred tax assets | 31.31 | ||||
| Short term receivables total | 66.11 | 1 746.63 | 2 507.30 | 1 486.37 | 1 995.49 |
| Cash and bank deposits | 44.15 | 384.79 | 441.54 | 113.15 | 413.58 |
| Cash and cash equivalents | 44.15 | 384.79 | 441.54 | 113.15 | 413.58 |
| Balance sheet total (assets) | 235.26 | 2 384.62 | 3 200.49 | 2 036.56 | 3 001.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 200.00 | |||
| Retained earnings | - 559.80 | 299.18 | 956.87 | 898.15 | |
| Profit of the financial year | 78.01 | 1 058.98 | 657.68 | 76.28 | 57.12 |
| Shareholders equity total | 118.00 | 656.98 | 1 196.87 | 1 073.15 | 995.26 |
| Non-current deferred tax liabilities | 26.30 | ||||
| Non-current liabilities total | 26.30 | ||||
| Current trade creditors | 0.85 | 1 029.96 | 1 190.43 | 352.71 | 1 774.24 |
| Current owed to participating | 24.30 | 20.98 | 41.51 | 20.23 | 15.23 |
| Short-term deferred tax liabilities | 27.74 | 327.20 | 491.39 | 197.43 | |
| Other non-interest bearing current liabilities | 64.36 | 349.50 | 280.28 | 393.04 | 190.87 |
| Current liabilities total | 117.26 | 1 727.64 | 2 003.62 | 963.42 | 1 980.35 |
| Balance sheet total (liabilities) | 235.26 | 2 384.62 | 3 200.49 | 2 036.56 | 3 001.91 |
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