SJC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35859845
Mølleengen 135, 4040 Jyllinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -8.34 | -5.84 | -8.50 | -6.80 |
| EBIT | -3.13 | -8.34 | -5.84 | -8.50 | -6.80 |
| Other financial income | 24.91 | 8.25 | 107.19 | ||
| Other financial expenses | -0.89 | -1.20 | -33.63 | ||
| Income from other inv. held as non-curr. assets | -9.05 | ||||
| Pre-tax profit | -12.17 | -9.23 | 17.87 | -33.88 | 100.39 |
| Income taxes | 1.56 | -0.10 | -1.21 | -0.05 | -22.07 |
| Net earnings | -10.62 | -9.32 | 16.66 | -33.93 | 78.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 184.81 | ||||
| Investments total | 184.81 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.27 | ||||
| Current other receivables | 14.00 | 0.01 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 52.27 | 2.00 | |||
| Other current investments | 161.87 | 119.53 | 246.13 | ||
| Cash and bank deposits | 75.32 | 257.83 | 95.84 | 91.03 | 61.45 |
| Cash and cash equivalents | 75.32 | 257.83 | 257.71 | 210.56 | 307.58 |
| Balance sheet total (assets) | 312.41 | 259.83 | 257.71 | 210.56 | 307.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | 15.00 | |||
| Other reserves | 60.56 | -20.00 | -15.00 | ||
| Retained earnings | 181.71 | 216.66 | 187.33 | 189.00 | 155.06 |
| Profit of the financial year | -10.62 | -9.32 | 16.66 | -33.93 | 78.32 |
| Shareholders equity total | 281.66 | 257.33 | 254.00 | 205.06 | 283.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 1.21 | 18.70 | |||
| Other non-interest bearing current liabilities | 28.25 | ||||
| Current liabilities total | 30.75 | 2.50 | 3.71 | 5.50 | 24.20 |
| Balance sheet total (liabilities) | 312.41 | 259.83 | 257.71 | 210.56 | 307.58 |
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