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SJÆLSØ MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 35394923
Masnedøgade 20, 2100 København Ø
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales110 886.10
Other operating income640.63
External services-14 042.65
Gross profit86 590.73104 777.6597 484.0864 975.9746 169.31
Employee benefit expenses-66 909.31-77 704.93-72 408.42-55 236.00-41 448.07
Total depreciation- 118.87- 101.27- 128.07- 128.07- 105.76
EBIT19 562.5526 971.4624 947.589 611.904 615.48
Other financial income1.27465.05808.04177.00
Other financial expenses- 389.46- 317.73-46.77-74.11- 165.38
Net income from associates (fin.)9 824.1236 850.761 691.46606.03685.77
Pre-tax profit28 997.2263 505.7627 057.3210 951.855 312.87
Income taxes-4 227.77-5 861.79-5 594.81-2 270.37-1 091.89
Net earnings24 769.4457 643.9721 462.518 681.494 220.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings40.0030.0020.0010.00
Machinery and equipment68.8844.77213.8395.76
Tangible assets total68.8884.77243.83115.7610.00
Participating interests28 481.0865 331.8428 110.5228 716.5529 402.32
Investments total28 665.3265 624.4228 388.7929 000.9729 697.60
Long term receivables total
Inventories total
Current trade debtors8 170.127 593.099 032.483 449.394 170.20
Current amounts owed by group member comp.346.77
Current owed by particip. interest comp.2 165.18950.63420.07375.00
Prepayments and accrued income1 173.30716.21776.38827.721 137.88
Current other receivables13 012.809 656.8022 724.534 844.905 083.83
Current deferred tax assets3 620.642 998.452 956.032 864.14
Short term receivables total24 521.3922 537.3635 951.9112 453.0513 602.82
Cash and bank deposits35 996.8055 984.0033 480.6147 184.9834 125.57
Cash and cash equivalents35 996.8055 984.0033 480.6147 184.9834 125.57
Balance sheet total (assets)89 252.40144 230.5598 065.1488 754.7677 435.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased19 000.0044 000.0026 000.00
Other reserves23 192.2360 249.72-3 139.4823 466.5524 152.32
Retained earnings- 615.54-56 903.5812 129.5932 986.0740 981.79
Profit of the financial year24 769.4457 643.9721 462.518 681.494 220.98
Shareholders equity total66 426.14105 070.1156 532.6265 214.1169 435.09
Provisions1 461.8717 000.0018 500.0012 600.00
Non-current liabilities total
Current trade creditors1 536.39702.73854.42929.871 723.77
Short-term deferred tax liabilities335.191 696.38
Other non-interest bearing current liabilities19 492.8121 457.7122 178.108 314.406 277.14
Current liabilities total21 364.3922 160.4423 032.5210 940.658 000.90
Balance sheet total (liabilities)89 252.40144 230.5598 065.1488 754.7677 435.99
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