SJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 25046986
Pilehøjvej 10, Assendløse 4130 Viby Sjælland
tel: 40289052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.42 | - 127.08 | 5 399.81 | 2.20 | -3.10 |
| Total depreciation | -67.91 | -32.93 | |||
| EBIT | 140.50 | - 160.01 | 5 399.81 | 2.20 | -3.10 |
| Other financial income | 7.00 | 3.88 | 16.18 | 50.92 | |
| Other financial expenses | -48.25 | - 153.19 | - 175.62 | -58.68 | - 158.55 |
| Pre-tax profit | 99.26 | - 313.20 | 5 228.07 | -40.30 | - 110.73 |
| Income taxes | -29.07 | 61.66 | - 588.58 | 13.81 | 24.36 |
| Net earnings | 70.18 | - 251.54 | 4 639.49 | -26.48 | -86.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 634.15 | 2 601.23 | |||
| Tangible assets total | 2 634.15 | 2 601.23 | |||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.13 | ||||
| Current amounts owed by group member comp. | 705.99 | ||||
| Current other receivables | 3.50 | 5.35 | 4.77 | 4.77 | |
| Current deferred tax assets | 13.81 | 24.36 | |||
| Short term receivables total | 919.11 | 3.50 | 5.35 | 18.59 | 29.13 |
| Cash and bank deposits | 740.92 | 1 388.50 | 7 709.77 | 4 240.49 | 4 290.69 |
| Cash and cash equivalents | 740.92 | 1 388.50 | 7 709.77 | 4 240.49 | 4 290.69 |
| Balance sheet total (assets) | 4 294.19 | 3 993.23 | 7 715.11 | 4 259.08 | 4 319.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.18 | 4 387.95 | |||
| Retained earnings | -70.18 | -4 639.49 | -26.48 | ||
| Profit of the financial year | 70.18 | - 251.54 | 4 639.49 | -26.48 | -86.37 |
| Shareholders equity total | 195.18 | - 126.54 | 4 512.95 | 98.52 | 12.15 |
| Provisions | 348.13 | 286.47 | -0.00 | ||
| Non-current liabilities total | |||||
| Advances received | 136.28 | 136.28 | 136.28 | 136.28 | |
| Current trade creditors | 80.00 | 100.72 | 136.38 | 148.18 | 151.28 |
| Current owed to group member | 3 478.76 | 3 596.30 | 2 026.29 | 3 876.11 | 4 156.40 |
| Short-term deferred tax liabilities | 21.63 | 903.22 | |||
| Other non-interest bearing current liabilities | 34.21 | ||||
| Current liabilities total | 3 750.87 | 3 833.30 | 3 202.16 | 4 160.56 | 4 307.67 |
| Balance sheet total (liabilities) | 4 294.18 | 3 993.23 | 7 715.11 | 4 259.08 | 4 319.82 |
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