SNJ Holding Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 38067125
Landlystvej 142, Tarp 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -3.75 | -3.75 | -5.00 | -5.38 |
| EBIT | -3.90 | -3.75 | -3.75 | -5.00 | -5.38 |
| Other financial income | 0.16 | 2.64 | |||
| Other financial expenses | -24.27 | -12.87 | -8.72 | ||
| Net income from associates (fin.) | 1 790.29 | 701.90 | 1 745.71 | 1 961.91 | 1 238.67 |
| Pre-tax profit | 1 762.12 | 685.28 | 1 733.24 | 1 957.07 | 1 235.93 |
| Net earnings | 1 762.12 | 685.28 | 1 733.24 | 1 957.07 | 1 235.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 909.07 | 5 169.90 | 6 315.61 | 7 477.52 | 7 916.18 |
| Investments total | 5 909.07 | 5 169.90 | 6 315.61 | 7 477.52 | 7 916.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 63.22 | 738.49 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 63.22 | 738.49 |
| Balance sheet total (assets) | 5 909.07 | 5 169.90 | 6 315.61 | 7 540.73 | 8 654.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 600.00 |
| Other reserves | 2 668.06 | 1 928.88 | 3 074.60 | 4 236.51 | 4 675.17 |
| Retained earnings | -1 087.22 | 1 299.68 | 721.45 | 1 170.78 | 2 089.18 |
| Profit of the financial year | 1 762.12 | 685.28 | 1 733.24 | 1 957.07 | 1 235.93 |
| Shareholders equity total | 3 505.97 | 4 078.25 | 5 697.09 | 7 536.36 | 8 650.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 846.09 | ||||
| Current owed to participating | 1 553.27 | 1 087.90 | 614.77 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 4.38 | 4.38 |
| Current liabilities total | 2 403.11 | 1 091.65 | 618.52 | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 5 909.07 | 5 169.90 | 6 315.61 | 7 540.73 | 8 654.67 |
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