SJS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 18046237
Fuglebækvej 6, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 344.24 | 371.33 | 1 645.81 | -85.02 | 898.17 |
| Other operating expenses | - 370.00 | ||||
| Reduction in value of non-current assets | -2 279.62 | -58.17 | |||
| EBIT | 344.24 | -2 278.29 | 1 587.64 | -85.02 | 898.17 |
| Other financial income | 1.92 | 5.97 | 58.14 | 59.99 | |
| Other financial expenses | - 362.57 | - 280.87 | - 262.65 | - 254.56 | - 259.34 |
| Pre-tax profit | -18.33 | -2 557.24 | 1 330.96 | - 281.44 | 698.81 |
| Income taxes | 4.03 | 596.03 | - 273.01 | 61.92 | - 104.83 |
| Net earnings | -14.30 | -1 961.21 | 1 057.95 | - 219.53 | 593.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 442.00 | 16 562.38 | 15 471.21 | 15 434.10 | 12 634.10 |
| Tangible assets total | 21 442.00 | 16 562.38 | 15 471.21 | 15 434.10 | 12 634.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.63 | 83.35 | 77.83 | 45.83 | 86.00 |
| Current amounts owed by group member comp. | 23.62 | 2 886.99 | 2 882.19 | ||
| Current other receivables | 3 500.00 | ||||
| Current deferred tax assets | 4.03 | 30.04 | 53.75 | ||
| Short term receivables total | 53.66 | 106.97 | 2 994.85 | 2 981.77 | 3 586.00 |
| Other current investments | 1 100.00 | 900.00 | |||
| Cash and bank deposits | 45.20 | 7.40 | 55.00 | 197.96 | |
| Cash and cash equivalents | 1 145.20 | 907.40 | 55.00 | 197.96 | |
| Balance sheet total (assets) | 22 640.87 | 17 576.75 | 18 466.07 | 18 470.87 | 16 418.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 274.29 | 5 259.99 | 3 298.79 | 4 356.74 | 4 137.21 |
| Profit of the financial year | -14.30 | -1 961.21 | 1 057.95 | - 219.53 | 593.98 |
| Shareholders equity total | 5 459.99 | 3 498.78 | 4 556.74 | 4 337.21 | 4 931.20 |
| Provisions | 1 483.84 | 867.93 | 1 151.61 | 1 143.45 | 1 143.45 |
| Non-current owed to group member | 12 521.45 | 12 765.21 | 10 004.84 | ||
| Non-current other liabilities | 21.00 | ||||
| Non-current liabilities total | 21.00 | 12 521.45 | 12 765.21 | 10 004.84 | |
| Current loans from credit institutions | 200.03 | 200.00 | 200.00 | ||
| Current trade creditors | 15.75 | 16.54 | 16.88 | 25.00 | 25.75 |
| Current owed to group member | 15 681.28 | 13 152.61 | |||
| Short-term deferred tax liabilities | 19.89 | 19.36 | 104.83 | ||
| Other non-interest bearing current liabilities | 8.00 | ||||
| Current liabilities total | 15 697.03 | 13 189.03 | 236.26 | 225.00 | 338.58 |
| Balance sheet total (liabilities) | 22 640.87 | 17 576.75 | 18 466.07 | 18 470.87 | 16 418.06 |
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.