S & J BYG INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 19811042
Frederiksberg Alle 98 B, 1820 Frederiksberg C
jt@elecom.dk
tel: 23456356
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 30.00 | ||||
| Gross profit | 1 534.72 | 696.40 | 1 331.47 | 1 036.45 | 310.20 |
| Employee benefit expenses | -3.56 | ||||
| Total depreciation | -27.34 | -21.31 | -21.31 | -21.31 | -21.31 |
| EBIT | 1 503.82 | 645.09 | 1 310.16 | 1 015.14 | 288.89 |
| Other financial income | 73.42 | 118.49 | 687.62 | 552.67 | 460.86 |
| Other financial expenses | -17.98 | -17.94 | -22.12 | -49.32 | - 140.39 |
| Pre-tax profit | 1 559.26 | 745.64 | 1 975.66 | 1 518.49 | 609.36 |
| Income taxes | -90.31 | - 142.91 | - 273.59 | - 219.94 | -85.62 |
| Net earnings | 1 468.95 | 602.73 | 1 702.07 | 1 298.55 | 523.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 090.23 | 1 988.92 | 1 967.61 | 1 946.30 | 1 924.99 |
| Tangible assets total | 2 090.23 | 1 988.92 | 1 967.61 | 1 946.30 | 1 924.99 |
| Investments total | -0.00 | ||||
| Non-current loans receivable | 1 320.02 | 1 438.51 | 2 092.26 | 2 644.92 | 3 103.53 |
| Long term receivables total | 1 320.02 | 1 438.51 | 2 092.26 | 2 644.92 | 3 103.53 |
| Inventories total | |||||
| Current trade debtors | 6.00 | 702.81 | 187.94 | ||
| Prepayments and accrued income | 639.94 | 562.25 | |||
| Current other receivables | 150.00 | 152.26 | |||
| Short term receivables total | 6.00 | 639.94 | 1 415.06 | 340.20 | |
| Cash and bank deposits | 997.30 | 946.24 | 113.59 | 220.56 | 190.30 |
| Cash and cash equivalents | 997.30 | 946.24 | 113.59 | 220.56 | 190.30 |
| Balance sheet total (assets) | 4 413.54 | 4 373.66 | 4 813.39 | 6 226.85 | 5 559.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 435.85 | 1 438.51 | 2 092.26 | 3 544.92 | 3 003.53 |
| Retained earnings | 128.29 | - 328.85 | -1 332.70 | -1 083.29 | - 243.35 |
| Profit of the financial year | 1 468.95 | 602.73 | 1 702.07 | 1 298.55 | 523.75 |
| Shareholders equity total | 2 533.09 | 2 212.38 | 2 961.63 | 4 260.18 | 3 783.92 |
| Provisions | 103.85 | 82.33 | |||
| Non-current other liabilities | 1 409.69 | 1 266.78 | 1 317.69 | 1 271.99 | 1 436.74 |
| Non-current deferred tax liabilities | 90.31 | 233.22 | 148.44 | 226.94 | 134.79 |
| Non-current liabilities total | 1 500.00 | 1 500.00 | 1 466.13 | 1 498.93 | 1 571.53 |
| Other non-interest bearing current liabilities | 380.45 | 661.28 | 281.78 | 385.41 | 203.57 |
| Current liabilities total | 380.45 | 661.28 | 281.78 | 385.41 | 203.57 |
| Balance sheet total (liabilities) | 4 413.54 | 4 373.66 | 4 813.39 | 6 226.85 | 5 559.02 |
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