SJN Invest ApS — Credit Rating and Financial Key Figures
CVR number: 35396349
Rørdalen 3, 4690 Haslev
tel: 53610069
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.19 | ||||
| Gross profit | -1.19 | 47.98 | 23.99 | 23.85 | |
| Total depreciation | -22.64 | -22.42 | -25.25 | ||
| EBIT | -1.19 | 25.35 | 1.57 | -1.40 | |
| Other financial expenses | -0.12 | ||||
| Pre-tax profit | -1.19 | -0.12 | 25.35 | 1.57 | -1.40 |
| Net earnings | -1.19 | -0.12 | 25.35 | 1.57 | -1.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 63.75 | 42.50 | 21.25 | ||
| Intangible assets total | 63.75 | 42.50 | 21.25 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.29 | 43.56 | 43.56 | 54.81 | 46.06 |
| Current other receivables | 46.88 | ||||
| Short term receivables total | 72.17 | 43.56 | 43.56 | 54.81 | 46.06 |
| Cash and bank deposits | 11.94 | 7.51 | |||
| Cash and cash equivalents | 11.94 | 7.51 | |||
| Balance sheet total (assets) | 72.17 | 43.56 | 107.31 | 109.25 | 74.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -37.90 | -39.09 | -39.21 | -13.95 | -9.57 |
| Profit of the financial year | -1.19 | -0.12 | 25.35 | 1.57 | -1.40 |
| Shareholders equity total | 40.91 | 40.79 | 66.14 | 67.62 | 69.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.61 | ||||
| Current owed to participating | 35.90 | 35.90 | 3.78 | ||
| Current owed to group member | 1.19 | ||||
| Other non-interest bearing current liabilities | 1.46 | 2.77 | 5.27 | 5.73 | 2.02 |
| Current liabilities total | 31.26 | 2.77 | 41.17 | 41.63 | 5.80 |
| Balance sheet total (liabilities) | 72.17 | 43.56 | 107.31 | 109.25 | 74.82 |
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