SJ CORPORATE FINANCE ApS — Credit Rating and Financial Key Figures
CVR number: 30500598
Hvedevej 4, Smørumvang 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.59 | 46.50 | 94.44 | 50.47 | - 725.48 |
| EBIT | 45.59 | 46.50 | 94.44 | 50.47 | - 725.48 |
| Other financial income | 126.16 | 544.73 | 75.13 | 905.22 | 1 679.86 |
| Other financial expenses | -0.65 | - 590.50 | - 615.50 | - 990.58 | - 632.82 |
| Pre-tax profit | 171.10 | 0.73 | - 445.94 | -34.89 | 321.56 |
| Income taxes | -7.68 | -72.12 | |||
| Net earnings | 171.10 | 0.73 | - 445.94 | -42.56 | 249.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 525.29 | 40.45 | 40.45 | 40.45 | 1 540.45 |
| Long term receivables total | 525.29 | 40.45 | 40.45 | 40.45 | 1 540.45 |
| Inventories total | |||||
| Current other receivables | 40.00 | 542.57 | 934.29 | 776.12 | 1 879.15 |
| Short term receivables total | 40.00 | 542.57 | 934.29 | 776.12 | 1 879.15 |
| Other current investments | 456.62 | 1 768.60 | 3 088.88 | 3 338.22 | 2 406.66 |
| Cash and bank deposits | 13.84 | 260.80 | 118.94 | 1 075.55 | 3 248.34 |
| Cash and cash equivalents | 470.45 | 2 029.40 | 3 207.82 | 4 413.77 | 5 655.00 |
| Balance sheet total (assets) | 1 035.74 | 2 612.43 | 4 182.57 | 5 230.35 | 9 074.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 389.71 | -1 218.61 | -1 217.88 | -1 663.82 | -1 706.38 |
| Profit of the financial year | 171.10 | 0.73 | - 445.94 | -42.56 | 249.45 |
| Shareholders equity total | -1 018.61 | -1 017.88 | -1 463.82 | -1 506.38 | -1 256.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 54.85 | ||||
| Short-term deferred tax liabilities | 75.59 | ||||
| Other non-interest bearing current liabilities | 1 999.50 | 3 630.31 | 5 646.38 | 6 736.72 | 10 255.94 |
| Current liabilities total | 2 054.35 | 3 630.31 | 5 646.38 | 6 736.72 | 10 331.53 |
| Balance sheet total (liabilities) | 1 035.74 | 2 612.43 | 4 182.57 | 5 230.35 | 9 074.60 |
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