S.J. og Søn ApS — Credit Rating and Financial Key Figures
CVR number: 38427415
Aastoften 20, Svogerslev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.48 | -5.97 | -11.80 | -5.96 |
| EBIT | -6.50 | -6.48 | -5.97 | -11.80 | -5.96 |
| Other financial expenses | -3.50 | -0.10 | |||
| Net income from associates (fin.) | -56.15 | 81.49 | 138.58 | 182.72 | 34.13 |
| Pre-tax profit | -66.15 | 75.02 | 132.51 | 170.92 | 28.17 |
| Income taxes | 2.20 | 1.43 | 1.34 | 2.60 | 1.31 |
| Net earnings | -63.95 | 76.44 | 133.84 | 173.51 | 29.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 166.92 | 248.41 | 387.00 | 569.72 | 594.05 |
| Investments total | 166.92 | 248.41 | 387.00 | 569.72 | 594.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.80 | ||||
| Current other receivables | 5.96 | ||||
| Current deferred tax assets | 4.44 | 5.87 | 7.20 | 9.80 | 11.11 |
| Short term receivables total | 4.44 | 5.87 | 7.20 | 9.80 | 26.87 |
| Balance sheet total (assets) | 171.36 | 254.28 | 394.20 | 579.52 | 620.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 75.13 | 11.18 | 87.62 | 221.46 | 394.98 |
| Profit of the financial year | -63.95 | 76.44 | 133.84 | 173.51 | 29.48 |
| Shareholders equity total | 51.18 | 127.62 | 261.46 | 434.98 | 464.46 |
| Non-current owed to group member | 132.73 | 144.54 | 156.46 | ||
| Non-current liabilities total | 132.73 | 144.54 | 156.46 | ||
| Current loans from credit institutions | 0.75 | ||||
| Current owed to participating | 119.43 | 126.66 | |||
| Current liabilities total | 120.18 | 126.66 | |||
| Balance sheet total (liabilities) | 171.36 | 254.28 | 394.20 | 579.52 | 620.92 |
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