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FONDEN SJAKKET 2004 — Credit Rating and Financial Key Figures
CVR number: 28125976
Skaffervej 4-6, 2400 København NV
info@sjakket.dk
tel: 35823591
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 737.34 | 2 467.37 | 2 599.11 | 2 960.16 | 2 872.82 |
| Other operating income | 726.84 | 445.60 | 280.00 | 690.83 | |
| External services | - 967.10 | - 895.60 | - 830.59 | - 758.18 | - 752.38 |
| Gross profit | 2 497.08 | 2 017.36 | 2 048.52 | 2 892.82 | 2 120.43 |
| Employee benefit expenses | -1 936.41 | -1 819.74 | -1 342.97 | -1 723.69 | - 857.68 |
| Total depreciation | - 529.04 | - 526.14 | - 524.07 | - 524.06 | - 526.49 |
| EBIT | 31.63 | - 328.52 | 181.48 | 645.07 | 736.26 |
| Other financial income | 0.25 | 1.56 | 1.69 | ||
| Other financial expenses | - 124.80 | - 128.52 | - 227.44 | - 237.46 | - 170.57 |
| Pre-tax profit | -93.17 | - 457.04 | -45.71 | 409.17 | 567.38 |
| Income taxes | 115.00 | 78.00 | 41.00 | 67.00 | -80.00 |
| Net earnings | 21.83 | - 379.05 | -4.71 | 476.17 | 487.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 370.66 | 17 846.59 | 17 322.52 | 16 798.46 | 16 308.22 |
| Machinery and equipment | 2.07 | ||||
| Tangible assets total | 18 372.73 | 17 846.59 | 17 322.52 | 16 798.46 | 16 308.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 29.10 | 34.92 | 33.63 | 35.74 | 29.30 |
| Current other receivables | 7.49 | 0.85 | 1.55 | ||
| Short term receivables total | 36.59 | 34.92 | 34.48 | 37.29 | 29.30 |
| Cash and bank deposits | 607.12 | 36.36 | 129.53 | 494.02 | 631.85 |
| Cash and cash equivalents | 607.12 | 36.36 | 129.53 | 494.02 | 631.85 |
| Balance sheet total (assets) | 19 016.44 | 17 917.87 | 17 486.52 | 17 329.76 | 16 969.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 10 118.38 | 10 240.62 | 9 723.55 | 9 003.15 | 9 273.76 |
| Profit of the financial year | 21.83 | - 379.05 | -4.71 | 476.17 | 487.38 |
| Shareholders equity total | 10 440.21 | 10 161.58 | 10 018.85 | 9 779.32 | 10 061.14 |
| Provisions | 3 502.30 | 3 323.88 | 3 420.91 | 4 069.60 | 4 355.17 |
| Non-current loans from credit institutions | 3 691.53 | 3 582.13 | 3 335.59 | 2 943.76 | 2 002.32 |
| Non-current other liabilities | 160.12 | 164.88 | 172.66 | ||
| Non-current liabilities total | 3 851.65 | 3 747.01 | 3 508.25 | 2 943.76 | 2 002.32 |
| Current loans from credit institutions | 450.70 | 406.50 | 312.70 | 377.00 | 429.00 |
| Other non-interest bearing current liabilities | 275.62 | 228.90 | 225.82 | 160.09 | 121.74 |
| Accruals and deferred income | 495.96 | 50.00 | |||
| Current liabilities total | 1 222.28 | 685.40 | 538.52 | 537.09 | 550.74 |
| Balance sheet total (liabilities) | 19 016.44 | 17 917.87 | 17 486.52 | 17 329.76 | 16 969.37 |
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