SJI Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 39570165
Ny Præstøvej 316, Rønnebæk 4700 Næstved
sct-jorgens-el@anarki.dk
tel: 55722764
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 292.23 | 283.59 | 282.30 | 281.00 | 283.95 |
EBIT | 292.23 | 283.59 | 282.30 | 281.00 | 283.95 |
Other financial income | 14.02 | 4.67 | 1.98 | 5.53 | 7.24 |
Other financial expenses | -2.10 | -1.43 | -0.61 | -0.36 | -0.53 |
Pre-tax profit | 304.15 | 286.83 | 283.67 | 286.17 | 290.67 |
Income taxes | -70.29 | -64.80 | -64.04 | -63.03 | -64.04 |
Net earnings | 233.86 | 222.03 | 219.63 | 223.14 | 226.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 274.36 | 214.18 | 289.90 | 227.81 | |
Current other receivables | 273.22 | 1.00 | 0.30 | 0.07 | |
Current deferred tax assets | 4.96 | ||||
Short term receivables total | 273.22 | 275.36 | 214.48 | 289.90 | 232.84 |
Cash and bank deposits | 69.31 | 61.40 | 84.36 | 30.60 | 61.62 |
Cash and cash equivalents | 69.31 | 61.40 | 84.36 | 30.60 | 61.62 |
Balance sheet total (assets) | 342.53 | 336.76 | 298.84 | 320.49 | 294.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 226.00 | 228.80 | 235.60 | 222.00 | 250.00 |
Retained earnings | - 210.43 | - 205.37 | - 218.94 | - 221.31 | - 248.17 |
Profit of the financial year | 233.86 | 222.03 | 219.63 | 223.14 | 226.62 |
Shareholders equity total | 299.43 | 295.46 | 286.29 | 273.83 | 278.45 |
Non-current liabilities total | |||||
Current trade creditors | 0.05 | 0.05 | |||
Short-term deferred tax liabilities | 35.23 | 31.25 | 0.03 | ||
Other non-interest bearing current liabilities | 7.88 | 10.00 | 12.50 | 46.64 | 16.00 |
Current liabilities total | 43.11 | 41.30 | 12.54 | 46.66 | 16.00 |
Balance sheet total (liabilities) | 342.53 | 336.76 | 298.84 | 320.49 | 294.46 |
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