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SAJDT ApS — Credit Rating and Financial Key Figures
CVR number: 41678437
Gefionsvej 6 C, 3400 Hillerød
dortemeldgaard76@icloud.com
tel: 61185685
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -7.50 | -8.13 | -10.74 | -42.63 |
| EBIT | -12.00 | -7.50 | -8.13 | -10.74 | -42.63 |
| Other financial income | 2.71 | 8.26 | 95.12 | ||
| Other financial expenses | -1.46 | -4.49 | -1.15 | -0.38 | |
| Net income from associates (fin.) | 479.84 | 327.83 | 2 963.11 | 1 626.57 | 1 873.99 |
| Pre-tax profit | 466.37 | 315.83 | 2 956.55 | 1 623.72 | 1 926.47 |
| Income taxes | 2.95 | 2.58 | 2.03 | 0.55 | -11.55 |
| Net earnings | 469.32 | 318.41 | 2 958.58 | 1 624.26 | 1 914.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 579.94 | 426.78 | 3 149.90 | 4 140.47 | 5 459.46 |
| Investments total | 579.94 | 426.78 | 3 149.90 | 4 140.47 | 5 459.46 |
| Non-current loans receivable | 120.12 | 120.12 | 420.22 | 420.22 | 420.22 |
| Long term receivables total | 120.12 | 120.12 | 420.22 | 420.22 | 420.22 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.75 | 25.32 | |||
| Current other receivables | 16.00 | 16.00 | 36.50 | 0.50 | |
| Current deferred tax assets | 10.18 | 114.11 | 1 388.08 | 1 023.15 | 1 032.64 |
| Short term receivables total | 10.18 | 132.85 | 1 404.08 | 1 084.97 | 1 033.14 |
| Other current investments | 1 092.74 | ||||
| Cash and bank deposits | 346.53 | 677.72 | 478.83 | 937.09 | 331.32 |
| Cash and cash equivalents | 346.53 | 677.72 | 478.83 | 937.09 | 1 424.06 |
| Balance sheet total (assets) | 1 056.76 | 1 357.47 | 5 453.02 | 6 582.74 | 8 336.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 67.94 | 378.78 | 3 101.90 | 4 428.47 | 5 415.06 |
| Retained earnings | 345.37 | 386.05 | -2 140.65 | - 643.65 | - 164.77 |
| Profit of the financial year | 469.32 | 318.41 | 2 958.58 | 1 624.26 | 1 914.93 |
| Shareholders equity total | 1 037.03 | 1 241.04 | 4 081.82 | 5 584.08 | 7 364.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.50 | 8.50 |
| Current owed to group member | 22.25 | 25.55 | 204.18 | ||
| Short-term deferred tax liabilities | 7.23 | 103.53 | 1 336.05 | 964.61 | 760.19 |
| Other non-interest bearing current liabilities | 5.00 | 5.40 | 5.40 | ||
| Current liabilities total | 19.73 | 116.43 | 1 371.20 | 998.66 | 972.86 |
| Balance sheet total (liabilities) | 1 056.76 | 1 357.47 | 5 453.02 | 6 582.74 | 8 336.87 |
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