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Søren Jensen Technologies A/S — Credit Rating and Financial Key Figures
CVR number: 36454393
Europaplads 8 B, 8000 Aarhus C
technologies@sj.dk
tel: 41949400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 104.97 | - 249.77 | - 392.09 | -72.33 | -44.88 |
| Costs of management | - 379.01 | - 183.46 | - 263.77 | - 114.27 | -69.42 |
| Costs of distribution | -3.21 | ||||
| EBIT | - 487.19 | - 433.23 | - 655.86 | - 186.60 | - 114.30 |
| Other financial income | 39.51 | 0.56 | 1.37 | 0.62 | |
| Other financial expenses | -1.64 | -4.50 | -0.30 | -3.16 | -1.83 |
| Pre-tax profit | - 449.32 | - 437.74 | - 655.60 | - 188.39 | - 115.51 |
| Income taxes | 897.97 | 2.72 | 129.24 | 497.20 | 360.84 |
| Net earnings | 448.64 | - 435.02 | - 526.36 | 308.81 | 245.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.09 | 32.50 | 11.25 | 42.00 | |
| Current amounts owed by group member comp. | 481.42 | 52.50 | 47.50 | ||
| Current other receivables | 27.59 | 12.56 | |||
| Current deferred tax assets | 937.48 | 2.72 | 129.24 | 285.90 | 360.27 |
| Short term receivables total | 1 535.99 | 35.22 | 129.24 | 377.24 | 462.34 |
| Cash and bank deposits | 93.88 | 43.36 | 107.12 | 23.59 | 16.55 |
| Cash and cash equivalents | 93.88 | 43.36 | 107.12 | 23.59 | 16.55 |
| Balance sheet total (assets) | 1 629.86 | 78.58 | 236.36 | 400.83 | 478.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 601.32 | 601.32 | 601.32 | 601.32 | 601.32 |
| Retained earnings | -12 345.97 | -11 897.33 | - 284.07 | - 810.43 | - 501.61 |
| Profit of the financial year | 448.64 | - 435.02 | - 526.36 | 308.81 | 245.33 |
| Shareholders equity total | -11 296.01 | -11 731.03 | - 209.11 | 99.71 | 345.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 167.32 | 52.44 | 15.62 | 21.05 | 25.00 |
| Current owed to group member | 12 348.47 | 11 323.57 | 86.67 | 263.87 | 92.65 |
| Other non-interest bearing current liabilities | 410.09 | 433.60 | 343.18 | 16.20 | 16.20 |
| Current liabilities total | 12 925.87 | 11 809.60 | 445.47 | 301.12 | 133.85 |
| Balance sheet total (liabilities) | 1 629.86 | 78.58 | 236.36 | 400.83 | 478.89 |
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