SJ BUSINESS DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 33382790
Præstehøj 50, 8751 Gedved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.69 | 385.18 | 270.64 | 138.44 | 214.51 |
| Employee benefit expenses | - 269.02 | - 385.77 | - 603.91 | - 538.41 | - 456.03 |
| Other operating expenses | -2.17 | ||||
| EBIT | -39.33 | -0.59 | - 335.44 | - 399.97 | - 241.52 |
| Other financial income | 169.55 | 494.02 | 207.32 | 162.67 | 77.20 |
| Other financial expenses | -1.05 | -54.34 | - 683.31 | -0.74 | |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | 279.17 | 439.09 | - 811.44 | - 238.03 | - 164.32 |
| Income taxes | -29.96 | -98.67 | |||
| Net earnings | 249.20 | 340.42 | - 811.44 | - 238.03 | - 164.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.27 | 44.25 | |||
| Current other receivables | 300.00 | 300.00 | 300.00 | 40.00 | 0.35 |
| Current deferred tax assets | 42.45 | 33.09 | 8.62 | ||
| Short term receivables total | 327.27 | 300.00 | 342.45 | 73.09 | 53.22 |
| Other current investments | 1 605.84 | 2 026.07 | 1 176.45 | 825.45 | 861.17 |
| Cash and bank deposits | 186.51 | 232.31 | 193.26 | 450.24 | 293.00 |
| Cash and cash equivalents | 1 792.35 | 2 258.37 | 1 369.71 | 1 275.69 | 1 154.17 |
| Balance sheet total (assets) | 2 119.63 | 2 558.37 | 1 712.17 | 1 348.78 | 1 207.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 688.01 | 1 937.21 | 2 277.63 | 1 466.20 | 1 228.16 |
| Profit of the financial year | 249.20 | 340.42 | - 811.44 | - 238.03 | - 164.32 |
| Shareholders equity total | 2 017.22 | 2 357.63 | 1 546.20 | 1 308.16 | 1 143.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.50 | 10.50 |
| Short-term deferred tax liabilities | 15.11 | 97.26 | |||
| Other non-interest bearing current liabilities | 77.30 | 93.48 | 155.97 | 30.11 | 53.05 |
| Current liabilities total | 102.41 | 200.74 | 165.97 | 40.61 | 63.55 |
| Balance sheet total (liabilities) | 2 119.63 | 2 558.37 | 1 712.17 | 1 348.78 | 1 207.39 |
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