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SJH ApS — Credit Rating and Financial Key Figures
CVR number: 38416790
Elmevej 4, 8240 Risskov
sorenjuulhansen@gmail.com
tel: 27282805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.42 | 252.04 | 367.55 | 378.35 | 479.75 |
| Employee benefit expenses | -53.75 | -42.31 | -48.07 | - 163.93 | - 194.80 |
| Other operating expenses | -11.63 | -91.32 | |||
| Total depreciation | -38.00 | -32.00 | -45.07 | -52.27 | -30.05 |
| EBIT | 220.68 | 177.73 | 262.78 | 162.15 | 163.58 |
| Other financial income | 0.42 | 1.16 | 0.48 | ||
| Other financial expenses | -6.00 | -5.15 | -0.47 | -3.56 | -3.96 |
| Pre-tax profit | 214.68 | 172.58 | 262.73 | 159.75 | 160.10 |
| Income taxes | -47.49 | -38.32 | -58.08 | -35.41 | -35.96 |
| Net earnings | 167.19 | 134.26 | 204.65 | 124.34 | 124.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | 128.00 | 248.31 | 196.03 | 106.67 |
| Tangible assets total | 160.00 | 128.00 | 248.31 | 196.03 | 106.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.36 | 8.92 | 3.13 | 41.88 | 25.00 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 2.51 | ||||
| Short term receivables total | 1.36 | 8.93 | 3.13 | 44.39 | 25.00 |
| Cash and bank deposits | 167.26 | 226.86 | 183.03 | 333.05 | 570.40 |
| Cash and cash equivalents | 167.26 | 226.86 | 183.03 | 333.05 | 570.40 |
| Balance sheet total (assets) | 328.62 | 363.79 | 434.46 | 573.47 | 702.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -80.24 | -30.85 | -18.59 | 51.06 | 16.60 |
| Profit of the financial year | 167.19 | 134.26 | 204.65 | 124.34 | 124.14 |
| Shareholders equity total | 251.36 | 271.21 | 358.06 | 360.40 | 349.55 |
| Provisions | 5.91 | 6.19 | 8.95 | 8.87 | 2.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.63 | ||||
| Short-term deferred tax liabilities | 22.06 | 8.04 | 15.33 | 20.48 | |
| Other non-interest bearing current liabilities | 47.66 | 78.34 | 52.12 | 204.20 | 329.69 |
| Current liabilities total | 71.35 | 86.38 | 67.45 | 204.20 | 350.18 |
| Balance sheet total (liabilities) | 328.62 | 363.79 | 434.46 | 573.47 | 702.07 |
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