SJÆLLAND'S HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35856331
Rosenvænget 73, 7752 Snedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -7.05 | -5.75 | -5.98 | -5.72 |
| EBIT | -6.50 | -7.05 | -5.75 | -5.98 | -5.72 |
| Other financial income | 104.32 | 60.87 | 31.84 | 86.29 | 28.60 |
| Other financial expenses | -0.01 | - 123.19 | -5.63 | ||
| Pre-tax profit | 97.81 | -69.37 | 26.09 | 80.31 | 17.25 |
| Income taxes | -21.52 | 15.25 | -5.74 | -17.66 | -3.74 |
| Net earnings | 76.29 | -54.12 | 20.35 | 62.65 | 13.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 13.30 | 5.25 | |||
| Long term receivables total | 13.30 | 5.25 | |||
| Inventories total | |||||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 15.25 | 22.81 | 5.25 | 1.39 | |
| Short term receivables total | 15.25 | 22.81 | 5.25 | 1.51 | |
| Other current investments | 914.08 | 820.35 | 846.93 | 930.86 | 948.47 |
| Cash and bank deposits | 0.08 | 0.06 | 0.09 | 7.46 | 7.44 |
| Cash and cash equivalents | 914.16 | 820.41 | 847.01 | 938.32 | 955.92 |
| Balance sheet total (assets) | 914.16 | 848.97 | 875.07 | 943.57 | 957.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 763.05 | 839.34 | 785.22 | 805.58 | 868.23 |
| Profit of the financial year | 76.29 | -54.12 | 20.35 | 62.65 | 13.51 |
| Shareholders equity total | 889.34 | 835.22 | 855.58 | 918.23 | 931.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 9.23 | 9.73 | 15.49 | 15.49 | 21.69 |
| Short-term deferred tax liabilities | 11.59 | 0.01 | 5.85 | ||
| Current liabilities total | 24.82 | 13.74 | 19.49 | 25.34 | 25.69 |
| Balance sheet total (liabilities) | 914.16 | 848.97 | 875.07 | 943.57 | 957.42 |
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