SJ Drift ApS — Credit Rating and Financial Key Figures
CVR number: 37863270
Havnegade 1 A, Allinge 3770 Allinge
mail@jtudlejning.com
tel: 20472354
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 934.69 | 2 026.45 | 2 079.09 | 2 663.96 | 2 959.86 |
| Employee benefit expenses | - 843.46 | -1 342.82 | -1 887.93 | -2 442.05 | -2 925.81 |
| Other operating expenses | -9.98 | -13.14 | -35.80 | -11.49 | |
| Total depreciation | - 160.78 | - 321.00 | - 104.32 | -86.08 | - 108.17 |
| EBIT | -79.52 | 362.63 | 73.70 | 100.03 | -85.61 |
| Other financial income | 8.36 | ||||
| Other financial expenses | -11.52 | -9.31 | -11.85 | -14.31 | -7.36 |
| Pre-tax profit | -91.05 | 353.32 | 61.84 | 85.72 | -84.61 |
| Income taxes | 19.68 | -78.10 | -18.69 | -24.69 | 16.20 |
| Net earnings | -71.37 | 275.21 | 43.15 | 61.03 | -68.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233.61 | 283.14 | 204.24 | 179.16 | 117.16 |
| Machinery and equipment | 67.90 | 72.29 | 34.82 | 43.26 | 72.59 |
| Tangible assets total | 301.51 | 355.43 | 239.06 | 222.41 | 189.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 116.66 | 201.93 | 234.06 | 314.70 | 380.67 |
| Inventories total | 116.66 | 201.93 | 234.06 | 314.70 | 380.67 |
| Current trade debtors | 3.45 | 38.63 | 65.81 | 13.02 | 101.40 |
| Current amounts owed by group member comp. | 0.54 | 129.69 | 130.29 | 379.57 | |
| Prepayments and accrued income | 18.30 | 39.27 | |||
| Current other receivables | 57.81 | 52.71 | 112.05 | 69.00 | 69.00 |
| Current deferred tax assets | 36.75 | 11.16 | |||
| Short term receivables total | 98.01 | 91.88 | 307.56 | 230.61 | 600.40 |
| Cash and bank deposits | 230.10 | 607.45 | 224.90 | 536.73 | 84.45 |
| Cash and cash equivalents | 230.10 | 607.45 | 224.90 | 536.73 | 84.45 |
| Balance sheet total (assets) | 746.27 | 1 256.69 | 1 005.58 | 1 304.46 | 1 255.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 110.56 | 39.20 | 314.41 | 357.56 | 418.59 |
| Profit of the financial year | -71.37 | 275.21 | 43.15 | 61.03 | -68.40 |
| Shareholders equity total | 89.20 | 364.41 | 407.56 | 468.59 | 400.18 |
| Provisions | 4.93 | 4.60 | 5.04 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.96 | ||||
| Current trade creditors | 44.87 | 47.05 | 7.92 | 46.82 | 34.21 |
| Current owed to participating | 3.73 | 88.44 | 0.95 | 0.95 | |
| Short-term deferred tax liabilities | 38.42 | 19.03 | 24.24 | ||
| Other non-interest bearing current liabilities | 575.52 | 713.45 | 566.47 | 758.82 | 819.92 |
| Current liabilities total | 657.08 | 887.35 | 593.42 | 830.83 | 855.08 |
| Balance sheet total (liabilities) | 746.27 | 1 256.69 | 1 005.58 | 1 304.46 | 1 255.26 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.