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Sønderjyllands Bogholderi ApS — Credit Rating and Financial Key Figures
CVR number: 37947954
Midtkobbel 37, 6440 Augustenborg
mp@sdjb.dk
tel: 22339701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 847.59 | 832.61 | 750.07 | 995.03 | 775.60 |
| Employee benefit expenses | - 820.80 | - 784.53 | - 745.29 | - 958.62 | - 785.46 |
| EBIT | 26.79 | 48.08 | 4.79 | 36.41 | -9.86 |
| Other financial income | 0.26 | 5.05 | 29.97 | 4.93 | |
| Other financial expenses | -0.81 | -0.96 | -0.40 | -0.70 | -0.42 |
| Net income from associates (fin.) | 45.00 | ||||
| Pre-tax profit | 26.24 | 47.12 | 9.44 | 65.68 | 39.64 |
| Income taxes | -8.82 | -12.61 | -5.52 | -17.56 | -1.01 |
| Net earnings | 17.42 | 34.51 | 3.92 | 48.12 | 38.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.66 | 74.06 | 88.65 | 77.77 | 85.95 |
| Current owed by particip. interest comp. | 17.57 | 7.76 | |||
| Prepayments and accrued income | 0.68 | 0.76 | 4.24 | 0.81 | 0.91 |
| Current other receivables | 30.84 | 27.17 | 6.16 | 0.00 | 6.12 |
| Current deferred tax assets | 2.99 | ||||
| Short term receivables total | 123.19 | 101.98 | 116.62 | 86.34 | 95.97 |
| Cash and bank deposits | 51.58 | 59.31 | 78.72 | 92.51 | 116.40 |
| Cash and cash equivalents | 51.58 | 59.31 | 78.72 | 92.51 | 116.40 |
| Balance sheet total (assets) | 174.77 | 161.29 | 215.34 | 198.86 | 212.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 46.83 | ||||
| Retained earnings | -9.02 | 8.40 | -3.92 | 48.12 | |
| Profit of the financial year | 17.42 | 34.51 | 3.92 | 48.12 | 38.63 |
| Shareholders equity total | 58.40 | 92.91 | 96.83 | 98.12 | 136.75 |
| Non-current deferred tax liabilities | 15.56 | ||||
| Non-current liabilities total | 15.56 | ||||
| Current loans from credit institutions | 6.52 | 17.56 | |||
| Current trade creditors | 8.00 | 8.00 | 12.39 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 8.82 | 21.43 | 18.13 | ||
| Other non-interest bearing current liabilities | 99.54 | 38.95 | 87.98 | 70.66 | 50.06 |
| Current liabilities total | 116.37 | 68.38 | 118.50 | 85.18 | 75.61 |
| Balance sheet total (liabilities) | 174.77 | 161.29 | 215.34 | 198.86 | 212.37 |
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