SBJF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42109266
Lunikvej 26 K, 2670 Greve
stefanfrederiksen93@gmail.com
tel: 28907091
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -2.50 | |||
Gross profit | -2.50 | -2.50 | -2.50 | -2.50 |
EBIT | -2.50 | -2.50 | -2.50 | -2.50 |
Other financial expenses | -1.32 | -4.56 | ||
Net income from associates (fin.) | 155.71 | 43.99 | 9.08 | 41.86 |
Pre-tax profit | 153.21 | 41.48 | 5.26 | 34.81 |
Net earnings | 153.21 | 41.48 | 5.26 | 34.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 195.71 | 239.70 | 58.78 | 100.64 |
Investments total | 195.71 | 239.70 | 58.78 | 100.64 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 127.28 | 116.86 | ||
Current other receivables | 12.28 | |||
Short term receivables total | 127.28 | 129.14 | ||
Balance sheet total (assets) | 195.71 | 239.70 | 186.06 | 229.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | |||
Other reserves | 155.71 | 199.70 | -40.12 | 60.64 |
Retained earnings | - 155.71 | -46.48 | 117.02 | 80.42 |
Profit of the financial year | 153.21 | 41.48 | 5.26 | 34.81 |
Shareholders equity total | 193.21 | 234.70 | 181.06 | 215.87 |
Non-current liabilities total | ||||
Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
Current owed to participating | 2.50 | 2.50 | 5.00 | |
Short-term deferred tax liabilities | 0.28 | |||
Other non-interest bearing current liabilities | 6.14 | |||
Current liabilities total | 2.50 | 5.00 | 5.00 | 13.91 |
Balance sheet total (liabilities) | 195.71 | 239.70 | 186.06 | 229.78 |
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