SJS-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28509944
Skovvej 51, 4990 Sakskøbing
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 707.68 | 641.75 | 683.96 | 476.49 | 733.45 |
| Reduction in value of non-current assets | 44.58 | 154.48 | 379.47 | 123.90 | - 106.81 |
| EBIT | 752.26 | 796.23 | 1 063.42 | 600.38 | 626.64 |
| Other financial income | 0.16 | ||||
| Other financial expenses | - 151.55 | -73.23 | -69.46 | -73.30 | - 111.12 |
| Pre-tax profit | 600.71 | 723.00 | 993.97 | 527.08 | 515.69 |
| Income taxes | - 119.36 | - 145.95 | - 205.72 | - 102.91 | - 100.31 |
| Net earnings | 481.35 | 577.05 | 788.25 | 424.18 | 415.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 248.78 | 8 403.26 | 8 782.73 | 8 906.63 | 8 799.82 |
| Tangible assets total | 8 248.78 | 8 403.26 | 8 782.73 | 8 906.63 | 8 799.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 40.05 | 40.38 | 41.69 | 41.14 | 43.81 |
| Current other receivables | 6.31 | 3.42 | |||
| Current deferred tax assets | 47.03 | ||||
| Short term receivables total | 46.36 | 43.80 | 41.69 | 88.17 | 43.81 |
| Cash and bank deposits | 82.62 | 56.30 | 108.70 | 33.75 | 245.73 |
| Cash and cash equivalents | 82.62 | 56.30 | 108.70 | 33.75 | 245.73 |
| Balance sheet total (assets) | 8 377.76 | 8 503.36 | 8 933.13 | 9 028.56 | 9 089.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 331.80 | 339.00 | 343.20 | 353.40 | 366.00 |
| Retained earnings | 3 479.70 | 3 622.05 | 3 855.90 | 4 290.75 | 4 348.93 |
| Profit of the financial year | 481.35 | 577.05 | 788.25 | 424.18 | 415.38 |
| Shareholders equity total | 4 418.85 | 4 664.10 | 5 113.35 | 5 194.33 | 5 256.30 |
| Provisions | 141.53 | 162.38 | 232.95 | 246.89 | 210.78 |
| Non-current loans from credit institutions | 3 076.66 | 2 726.07 | 2 373.84 | 2 021.36 | 1 668.79 |
| Non-current liabilities total | 3 076.66 | 2 726.07 | 2 373.84 | 2 021.36 | 1 668.79 |
| Current loans from credit institutions | 352.67 | 359.11 | 361.01 | 361.10 | 361.19 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 108.32 | 361.04 | 629.41 | 912.75 | 1 247.21 |
| Short-term deferred tax liabilities | 34.72 | 9.09 | 10.15 | 44.42 | |
| Other non-interest bearing current liabilities | 215.02 | 191.57 | 182.42 | 262.12 | 270.67 |
| Current liabilities total | 740.73 | 950.81 | 1 212.98 | 1 565.97 | 1 953.50 |
| Balance sheet total (liabilities) | 8 377.76 | 8 503.36 | 8 933.13 | 9 028.56 | 9 089.37 |
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