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SJØLUND CHINA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32093930
Skamlingvejen 146, 6093 Sjølund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.00 | -78.00 | -9.00 | -43.00 | -12.00 |
| EBIT | -37.00 | -78.00 | -9.00 | -43.00 | -12.00 |
| Other financial income | 3.00 | 2.00 | 278.00 | ||
| Other financial expenses | - 148.00 | -92.00 | -94.00 | - 131.00 | - 138.00 |
| Net income from associates (fin.) | 2 782.00 | 568.00 | -2 684.00 | 760.00 | - 338.00 |
| Pre-tax profit | 2 600.00 | 398.00 | -2 785.00 | 586.00 | - 210.00 |
| Income taxes | 40.00 | 103.00 | |||
| Net earnings | 2 640.00 | 398.00 | -2 785.00 | 586.00 | - 107.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 117.00 | 25 396.00 | 20 295.00 | 20 703.00 | 19 140.00 |
| Investments total | 25 117.00 | 25 396.00 | 20 295.00 | 20 703.00 | 19 140.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.00 | 110.00 | |||
| Current deferred tax assets | 103.00 | ||||
| Short term receivables total | 153.00 | 110.00 | 103.00 | ||
| Cash and bank deposits | 6.00 | 115.00 | 114.00 | 113.00 | |
| Cash and cash equivalents | 6.00 | 115.00 | 114.00 | 113.00 | |
| Balance sheet total (assets) | 25 270.00 | 25 512.00 | 20 410.00 | 20 817.00 | 19 356.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 620.00 | 9 620.00 | 9 620.00 | 9 620.00 | 9 620.00 |
| Other reserves | 7 033.00 | 7 380.00 | 2 279.00 | 2 687.00 | 1 124.00 |
| Retained earnings | -2 898.00 | 1 160.00 | 4 243.00 | 699.00 | 1 623.00 |
| Profit of the financial year | 2 640.00 | 398.00 | -2 785.00 | 586.00 | - 107.00 |
| Shareholders equity total | 16 395.00 | 18 558.00 | 13 357.00 | 13 592.00 | 12 260.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 842.00 | 6 919.00 | 7 012.00 | 7 184.00 | 7 086.00 |
| Other non-interest bearing current liabilities | 33.00 | 35.00 | 41.00 | 41.00 | 10.00 |
| Current liabilities total | 8 875.00 | 6 954.00 | 7 053.00 | 7 225.00 | 7 096.00 |
| Balance sheet total (liabilities) | 25 270.00 | 25 512.00 | 20 410.00 | 20 817.00 | 19 356.00 |
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