S-J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33250339
Grønnebakken 29, Madslunde 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.23 | -16.15 | -23.98 | -20.63 | -26.25 |
| EBIT | -11.23 | -16.15 | -23.98 | -20.63 | -26.25 |
| Other financial income | 22.83 | 16.50 | 48.17 | 47.62 | 487.79 |
| Other financial expenses | -8.20 | -3.05 | -7.21 | -99.80 | - 201.51 |
| Net income from associates (fin.) | 945.00 | 1 360.00 | 959.80 | 1 562.50 | 1 018.00 |
| Pre-tax profit | 948.40 | 1 357.31 | 976.79 | 1 489.69 | 1 278.04 |
| Net earnings | 948.40 | 1 357.31 | 976.79 | 1 489.69 | 1 278.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 193.00 | 2 797.00 | 2 696.00 | 3 496.00 | 3 269.07 |
| Investments total | 2 193.00 | 2 797.00 | 2 696.00 | 3 496.00 | 3 269.07 |
| Non-current loans receivable | 100.72 | ||||
| Long term receivables total | 100.72 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 3.04 | ||||
| Current deferred tax assets | 0.13 | 0.09 | 0.37 | 2.07 | 4.78 |
| Short term receivables total | 0.13 | 0.09 | 0.37 | 5.11 | 4.78 |
| Other current investments | 422.84 | 531.99 | 414.60 | 2 354.99 | |
| Cash and bank deposits | 172.63 | 264.12 | 834.73 | 1 237.78 | 3.35 |
| Cash and cash equivalents | 172.63 | 686.95 | 1 366.72 | 1 652.37 | 2 358.34 |
| Balance sheet total (assets) | 2 466.48 | 3 484.04 | 4 063.09 | 5 153.49 | 5 632.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 400.00 | 400.00 | 800.00 | 800.00 |
| Other reserves | 1 293.00 | 1 897.00 | 1 796.00 | 2 596.00 | 2 369.07 |
| Retained earnings | -70.10 | - 265.70 | 792.61 | 169.40 | 1 086.03 |
| Profit of the financial year | 948.40 | 1 357.31 | 976.79 | 1 489.69 | 1 278.04 |
| Shareholders equity total | 2 451.30 | 3 468.61 | 4 045.40 | 5 135.09 | 5 613.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.18 | 7.66 | 9.06 | ||
| Other non-interest bearing current liabilities | 10.00 | 15.43 | 17.69 | 10.73 | 10.00 |
| Current liabilities total | 15.18 | 15.43 | 17.69 | 18.39 | 19.06 |
| Balance sheet total (liabilities) | 2 466.48 | 3 484.04 | 4 063.09 | 5 153.49 | 5 632.19 |
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