SjHolding ApS — Credit Rating and Financial Key Figures
CVR number: 42248606
Egevej 21, Gærum 9900 Frederikshavn
stephan@hchald.dk
tel: 20831286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.09 | -7.75 | -7.75 | -9.18 |
| Gross profit | -12.09 | -7.75 | -7.75 | -9.18 |
| EBIT | -12.09 | -7.75 | -7.75 | -9.18 |
| Other financial income | 7.50 | |||
| Other financial expenses | -29.32 | -25.93 | -40.29 | -23.71 |
| Reduction non-current investment assets | - 747.99 | -0.41 | -98.39 | |
| Net income from associates (fin.) | 162.50 | |||
| Pre-tax profit | -33.90 | - 619.17 | -48.46 | - 131.28 |
| Net earnings | -33.90 | - 619.17 | -48.46 | - 131.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 897.99 | 150.00 | 170.00 | 71.61 |
| Investments total | 897.99 | 150.00 | 170.00 | 71.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 0.41 | 0.41 | ||
| Short term receivables total | 0.41 | 0.41 | ||
| Balance sheet total (assets) | 898.40 | 150.41 | 170.00 | 71.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.00 | 136.10 | - 483.07 | - 531.53 |
| Profit of the financial year | -33.90 | - 619.17 | -48.46 | - 131.28 |
| Shareholders equity total | 186.10 | - 433.07 | - 481.53 | - 612.81 |
| Non-current other liabilities | 150.00 | |||
| Non-current liabilities total | 150.00 | |||
| Current loans from credit institutions | 548.66 | 575.46 | 574.76 | 599.47 |
| Current trade creditors | 5.00 | 5.00 | 5.50 | 13.68 |
| Other non-interest bearing current liabilities | 8.65 | 3.02 | 71.27 | 71.27 |
| Current liabilities total | 562.31 | 583.49 | 651.53 | 684.42 |
| Balance sheet total (liabilities) | 898.40 | 150.41 | 170.00 | 71.61 |
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