SJ Tank ApS — Credit Rating and Financial Key Figures
CVR number: 42883778
Energivej 17, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -7.10 | -7.00 |
| EBIT | -5.00 | -6.25 | -7.10 | -7.00 |
| Other financial income | 1.43 | |||
| Other financial expenses | -1.00 | -0.92 | -7.41 | |
| Net income from associates (fin.) | 1 332.30 | 1 031.17 | 1 884.89 | 1 057.21 |
| Pre-tax profit | 1 327.30 | 1 023.92 | 1 876.87 | 1 044.24 |
| Income taxes | 1.10 | 2.12 | 0.82 | 1.23 |
| Net earnings | 1 328.40 | 1 026.04 | 1 877.69 | 1 045.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 10 144.89 | 10 916.06 | 15 311.90 | 10 769.12 |
| Investments total | 10 144.89 | 10 916.06 | 15 311.90 | 10 769.12 |
| Non-current other receivables | 160.00 | 160.00 | 120.00 | |
| Long term receivables total | 160.00 | 160.00 | 120.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 5 171.59 | 16.05 | 2 902.69 | |
| Current deferred tax assets | 1.10 | 437.61 | 765.20 | 425.02 |
| Short term receivables total | 1.10 | 5 609.20 | 781.25 | 3 327.71 |
| Cash and bank deposits | 99.00 | 17.91 | 545.45 | |
| Cash and cash equivalents | 99.00 | 17.91 | 545.45 | |
| Balance sheet total (assets) | 10 145.99 | 16 784.26 | 16 271.06 | 14 762.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 332.30 | 2 365.97 | 1 332.30 | |
| Retained earnings | 7 325.89 | 7 502.82 | 9 440.53 | 12 515.52 |
| Profit of the financial year | 1 328.40 | 1 026.04 | 1 877.69 | 1 045.47 |
| Shareholders equity total | 10 140.99 | 11 052.63 | 12 812.52 | 13 736.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 85.99 | 461.85 | ||
| Current owed to group member | 5 656.62 | 2 791.92 | ||
| Short-term deferred tax liabilities | 70.01 | 575.58 | 221.79 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.04 | 342.65 |
| Current liabilities total | 5.00 | 5 731.63 | 3 458.54 | 1 026.28 |
| Balance sheet total (liabilities) | 10 145.99 | 16 784.26 | 16 271.06 | 14 762.28 |
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