SJS-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28509944
Skovvej 51, 4990 Sakskøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 641.75 | 683.96 | 476.49 | 733.45 | 724.83 |
| Reduction in value of non-current assets | 154.48 | 379.47 | 123.90 | - 106.81 | - 131.29 |
| EBIT | 796.23 | 1 063.42 | 600.38 | 626.64 | 593.54 |
| Other financial income | 0.16 | 0.67 | |||
| Other financial expenses | -73.23 | -69.46 | -73.30 | - 111.12 | - 129.69 |
| Pre-tax profit | 723.00 | 993.97 | 527.08 | 515.69 | 464.51 |
| Income taxes | - 145.95 | - 205.72 | - 102.91 | - 100.31 | -89.89 |
| Net earnings | 577.05 | 788.25 | 424.18 | 415.38 | 374.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 403.26 | 8 782.73 | 8 906.63 | 8 799.82 | 8 668.53 |
| Tangible assets total | 8 403.26 | 8 782.73 | 8 906.63 | 8 799.82 | 8 668.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 40.38 | 41.69 | 41.14 | 43.81 | 43.88 |
| Current other receivables | 3.42 | 2.78 | |||
| Current deferred tax assets | 47.03 | 6.04 | |||
| Short term receivables total | 43.80 | 41.69 | 88.17 | 43.81 | 52.71 |
| Cash and bank deposits | 56.30 | 108.70 | 33.75 | 245.73 | 100.13 |
| Cash and cash equivalents | 56.30 | 108.70 | 33.75 | 245.73 | 100.13 |
| Balance sheet total (assets) | 8 503.36 | 8 933.13 | 9 028.56 | 9 089.37 | 8 821.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 339.00 | 343.20 | 353.40 | 366.00 | 405.00 |
| Retained earnings | 3 622.05 | 3 855.90 | 4 290.75 | 4 348.93 | 4 359.30 |
| Profit of the financial year | 577.05 | 788.25 | 424.18 | 415.38 | 374.62 |
| Shareholders equity total | 4 664.10 | 5 113.35 | 5 194.33 | 5 256.30 | 5 264.93 |
| Provisions | 162.38 | 232.95 | 246.89 | 210.78 | 168.71 |
| Non-current loans from credit institutions | 2 726.07 | 2 373.84 | 2 021.36 | 1 668.79 | 1 326.87 |
| Non-current owed to group member | 1 247.21 | 1 414.23 | |||
| Non-current other liabilities | 227.20 | 234.09 | |||
| Non-current liabilities total | 2 726.07 | 2 373.84 | 2 021.36 | 3 143.19 | 2 975.19 |
| Current loans from credit institutions | 359.11 | 361.01 | 361.10 | 361.19 | 350.54 |
| Advances received | 41.56 | 25.43 | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 361.04 | 629.41 | 912.75 | ||
| Short-term deferred tax liabilities | 9.09 | 10.15 | 44.42 | ||
| Other non-interest bearing current liabilities | 191.57 | 182.42 | 262.12 | 1.92 | 6.57 |
| Current liabilities total | 950.81 | 1 212.98 | 1 565.97 | 479.09 | 412.55 |
| Balance sheet total (liabilities) | 8 503.36 | 8 933.13 | 9 028.56 | 9 089.37 | 8 821.37 |
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