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S G-J HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29517517
Langgade 14, 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit341.08335.84294.83335.96534.70
Employee benefit expenses- 341.08- 340.28- 341.08- 335.96- 534.70
EBIT-4.44-46.24
Other financial income1 530.0562.11864.942 004.59618.85
Other financial expenses- 101.17-1 154.14-98.77- 136.74- 124.07
Net income from associates (fin.)97.06171.34- 171.33-83.39- 176.12
Pre-tax profit1 525.94- 925.13548.611 784.46318.66
Income taxes- 314.3665.2817.87- 410.40- 109.61
Net earnings1 211.58- 859.85566.481 374.06209.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 461.562 382.902 061.591 978.201 802.08
Investments total2 461.562 382.902 061.591 978.201 802.08
Non-current loans receivable12 090.1811 228.8711 916.5811 435.7711 773.93
Long term receivables total12 090.1811 228.8711 916.5811 435.7711 773.93
Inventories total
Current amounts owed by group member comp.75.25
Prepayments and accrued income14.2533.3734.7426.3820.59
Current other receivables40.06206.61167.00164.77199.97
Current deferred tax assets77.4183.2068.38
Short term receivables total129.56317.39284.94259.53220.56
Other current investments5 073.774 896.084 983.515 241.885 409.98
Cash and bank deposits1 726.041 906.701 396.152 999.192 453.82
Cash and cash equivalents6 799.816 802.786 379.668 241.077 863.80
Balance sheet total (assets)21 481.1120 731.9420 642.7621 914.5721 660.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves12.6259.37
Retained earnings17 422.2818 472.7017 554.4217 998.9019 237.96
Profit of the financial year1 211.58- 859.85566.481 374.06209.05
Shareholders equity total18 884.4717 911.6218 363.7019 619.9619 707.01
Provisions6.21
Non-current deferred tax liabilities341.67
Non-current liabilities total341.67
Current trade creditors28.021.49
Current owed to group member2 084.762 681.672 082.971 762.291 670.97
Short-term deferred tax liabilities392.33145.29
Other non-interest bearing current liabilities164.00138.65196.09111.97135.60
Current liabilities total2 248.762 820.322 279.062 294.611 953.35
Balance sheet total (liabilities)21 481.1120 731.9420 642.7621 914.5721 660.36
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