SJ TECH ApS — Credit Rating and Financial Key Figures
CVR number: 34210314
Blomsterparken 29, Herskind 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 718.52 | 944.34 | 900.83 | 937.34 | 737.57 |
| Employee benefit expenses | - 774.89 | - 638.90 | - 776.56 | - 728.03 | - 603.33 |
| Total depreciation | -6.80 | -39.57 | -56.98 | -56.98 | |
| EBIT | -63.16 | 305.44 | 84.71 | 152.33 | 77.26 |
| Other financial expenses | -2.11 | -3.19 | -1.94 | -1.69 | |
| Pre-tax profit | -65.27 | 302.25 | 82.77 | 152.33 | 75.57 |
| Income taxes | 14.17 | -66.79 | -18.59 | -34.88 | -17.88 |
| Net earnings | -51.10 | 235.46 | 64.18 | 117.45 | 57.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 245.33 | 188.35 | 131.37 | ||
| Tangible assets total | 245.33 | 188.35 | 131.37 | ||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.64 | 203.35 | 122.01 | 243.69 | |
| Current amounts owed by group member comp. | 48.33 | 55.47 | 47.01 | ||
| Prepayments and accrued income | 1.42 | 2.02 | |||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 25.15 | 7.02 | |||
| Short term receivables total | 305.11 | 267.26 | 124.03 | 243.69 | 47.01 |
| Cash and bank deposits | 271.39 | 370.84 | 217.29 | 153.36 | 188.59 |
| Cash and cash equivalents | 271.39 | 370.84 | 217.29 | 153.36 | 188.59 |
| Balance sheet total (assets) | 576.51 | 638.10 | 586.66 | 585.40 | 366.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 28.10 | ||
| Other reserves | -0.00 | - 114.40 | - 117.80 | ||
| Retained earnings | 234.82 | 70.72 | 191.78 | 138.16 | 85.51 |
| Profit of the financial year | -51.10 | 235.46 | 64.18 | 117.45 | 57.69 |
| Shareholders equity total | 263.71 | 386.18 | 335.96 | 335.61 | 251.30 |
| Provisions | 5.50 | 5.08 | 1.64 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 9.00 | 9.00 | 9.56 | 9.00 | 9.00 |
| Current owed to participating | 0.17 | 0.87 | 0.30 | 0.53 | 0.60 |
| Current owed to group member | 84.88 | 17.03 | |||
| Short-term deferred tax liabilities | 48.66 | 6.07 | 30.28 | 25.71 | |
| Other non-interest bearing current liabilities | 303.58 | 193.40 | 144.39 | 187.88 | 78.73 |
| Current liabilities total | 312.79 | 251.93 | 245.20 | 244.71 | 114.03 |
| Balance sheet total (liabilities) | 576.51 | 638.10 | 586.66 | 585.40 | 366.97 |
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