SAPJK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31783305
Hyrup Skovvej 8, Hyrup 6520 Toftlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.25 | -4.28 | 41.34 | 22.24 |
| Total depreciation | -2.97 | -46.00 | -46.00 | ||
| EBIT | -6.25 | -5.25 | -7.24 | -4.66 | -23.76 |
| Other financial expenses | -15.75 | -1.40 | |||
| Net income from associates (fin.) | 79.24 | - 485.38 | 315.00 | ||
| Pre-tax profit | 57.25 | -5.25 | - 494.02 | 310.34 | -23.76 |
| Net earnings | 57.25 | -5.25 | - 494.02 | 310.34 | -23.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 315.00 | 315.00 | |||
| Machinery and equipment | 227.03 | 181.03 | 135.03 | ||
| Tangible assets total | 227.03 | 496.03 | 450.03 | ||
| Holdings in group member companies | 1 645.08 | 1 645.08 | |||
| Investments total | 1 645.08 | 1 645.08 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 57.20 | 1.49 | |||
| Short term receivables total | 57.20 | 1.49 | |||
| Cash and bank deposits | 59.85 | 159.40 | 185.01 | ||
| Cash and cash equivalents | 59.85 | 159.40 | 185.01 | ||
| Balance sheet total (assets) | 1 645.08 | 1 645.08 | 344.08 | 656.92 | 635.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 656.11 | 713.36 | 708.11 | 214.08 | 456.92 |
| Profit of the financial year | 57.25 | -5.25 | - 494.02 | 310.34 | -23.76 |
| Shareholders equity total | 838.36 | 833.11 | 339.08 | 649.42 | 625.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 801.73 | 806.98 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.50 | 9.38 | |
| Current liabilities total | 806.73 | 811.98 | 5.00 | 7.50 | 9.38 |
| Balance sheet total (liabilities) | 1 645.08 | 1 645.08 | 344.08 | 656.92 | 635.04 |
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