SJE INVEST ApS
CVR number: 31361877
Frihedsvej 8, 2960 Rungsted Kyst
s@jespersen.biz
tel: 51255140
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.25 | 25.96 | 94.51 | 101.94 |
| Total depreciation | -50.53 | - 119.04 | - 124.60 | ||
| EBIT | -6.50 | -6.25 | -24.57 | -24.53 | -22.67 |
| Other financial income | 0.09 | 0.89 | |||
| Other financial expenses | -7.69 | -6.94 | -11.94 | -6.25 | -6.18 |
| Income from other inv. held as non-curr. assets | 69.66 | - 148.34 | 889.79 | 100.57 | -13.65 |
| Net income from associates (fin.) | 91.69 | 50.01 | |||
| Pre-tax profit | 55.47 | - 161.53 | 853.28 | 161.55 | 8.40 |
| Income taxes | -41.52 | 3.21 | -31.63 | 9.89 | 8.96 |
| Net earnings | 13.95 | - 158.32 | 821.65 | 171.44 | 17.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 143.20 | 6 226.77 | 6 104.56 | ||
| Machinery and equipment | 5.96 | 3.58 | 1.19 | ||
| Tangible assets total | 6 149.17 | 6 230.35 | 6 105.75 | ||
| Participating interests | 2 130.63 | 2 130.63 | 2 130.63 | ||
| Investments total | 2 130.63 | 2 130.63 | 2 130.63 | ||
| Non-current loans receivable | 1 018.59 | 623.20 | 1 512.99 | 73.64 | 33.18 |
| Long term receivables total | 1 018.59 | 623.20 | 1 512.99 | 73.64 | 33.18 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 154.33 | 113.61 | 158.56 | 1 126.21 | 1 146.09 |
| Current deferred tax assets | 44.95 | 10.72 | 35.73 | 63.14 | |
| Short term receivables total | 154.33 | 158.56 | 169.28 | 1 161.94 | 1 209.24 |
| Cash and bank deposits | 0.87 | 171.60 | 25.81 | 56.52 | 61.16 |
| Cash and cash equivalents | 0.87 | 171.60 | 25.81 | 56.52 | 61.16 |
| Balance sheet total (assets) | 1 173.80 | 953.35 | 9 987.87 | 9 653.08 | 9 539.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 945.56 | 959.51 | 801.19 | 1 622.84 | 1 794.29 |
| Profit of the financial year | 13.95 | - 158.32 | 821.65 | 171.44 | 17.36 |
| Shareholders equity total | 1 084.51 | 926.19 | 1 747.84 | 1 919.29 | 1 936.65 |
| Non-current other liabilities | 38.40 | 38.40 | 38.40 | ||
| Non-current deferred tax liabilities | 24.73 | ||||
| Non-current liabilities total | 24.73 | 38.40 | 38.40 | 38.40 | |
| Current loans from credit institutions | 42.71 | 0.11 | |||
| Current owed to group member | 8 126.25 | 7 641.25 | 7 501.25 | ||
| Short-term deferred tax liabilities | 42.35 | 15.11 | 18.46 | ||
| Other non-interest bearing current liabilities | 21.85 | 27.05 | 33.03 | 39.03 | 45.21 |
| Current liabilities total | 64.56 | 27.15 | 8 201.63 | 7 695.39 | 7 564.92 |
| Balance sheet total (liabilities) | 1 173.80 | 953.35 | 9 987.87 | 9 653.08 | 9 539.97 |
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