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S-J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33250339
Grønnebakken 29, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.15 | -23.98 | -20.63 | -26.25 | -28.73 |
| EBIT | -16.15 | -23.98 | -20.63 | -26.25 | -28.73 |
| Other financial income | 16.50 | 48.17 | 47.62 | 487.79 | 33.62 |
| Other financial expenses | -3.05 | -7.21 | -99.80 | - 201.51 | -19.20 |
| Net income from associates (fin.) | 1 360.00 | 959.80 | 1 562.50 | 1 018.00 | 925.33 |
| Pre-tax profit | 1 357.31 | 976.79 | 1 489.69 | 1 278.04 | 911.02 |
| Net earnings | 1 357.31 | 976.79 | 1 489.69 | 1 278.04 | 911.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 797.00 | 2 696.00 | 3 496.00 | 3 269.07 | 3 407.40 |
| Investments total | 2 797.00 | 2 696.00 | 3 496.00 | 3 269.07 | 3 407.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.04 | ||||
| Current deferred tax assets | 0.09 | 0.37 | 2.07 | 4.78 | 1.01 |
| Short term receivables total | 0.09 | 0.37 | 5.11 | 4.78 | 1.01 |
| Other current investments | 422.84 | 531.99 | 414.60 | 2 354.99 | 2 416.28 |
| Cash and bank deposits | 264.12 | 834.73 | 1 237.78 | 3.35 | 2.54 |
| Cash and cash equivalents | 686.95 | 1 366.72 | 1 652.37 | 2 358.34 | 2 418.82 |
| Balance sheet total (assets) | 3 484.04 | 4 063.09 | 5 153.49 | 5 632.19 | 5 827.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 800.00 | 800.00 | 400.00 |
| Other reserves | 1 897.00 | 1 796.00 | 2 596.00 | 2 369.07 | 2 734.33 |
| Retained earnings | - 265.70 | 792.61 | 169.40 | 1 086.03 | 1 598.80 |
| Profit of the financial year | 1 357.31 | 976.79 | 1 489.69 | 1 278.04 | 911.02 |
| Shareholders equity total | 3 468.61 | 4 045.40 | 5 135.09 | 5 613.13 | 5 724.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.66 | 9.06 | 93.07 | ||
| Other non-interest bearing current liabilities | 15.43 | 17.69 | 10.73 | 10.00 | 10.00 |
| Current liabilities total | 15.43 | 17.69 | 18.39 | 19.06 | 103.07 |
| Balance sheet total (liabilities) | 3 484.04 | 4 063.09 | 5 153.49 | 5 632.19 | 5 827.22 |
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