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SJ HOLDING AF 16. MAJ 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26071798
Kirketorvet 12, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 349.00 | 3 828.00 | |||
| Gross profit | 1 349.00 | 3 828.00 | - 122.00 | -0.80 | -0.80 |
| Net income from associates | 1 349.00 | 3 828.00 | |||
| EBIT | 1 349.00 | 3 828.00 | - 122.00 | -0.80 | -0.80 |
| Other financial income | 18.00 | 16.00 | 16.00 | 11.19 | 3.42 |
| Other financial expenses | -33.00 | -30.00 | -55.00 | -16.63 | -32.57 |
| Net income from associates (fin.) | 8 300.00 | 3 965.56 | 5 345.11 | ||
| Pre-tax profit | 1 334.00 | 3 814.00 | 8 139.00 | 3 959.31 | 5 315.16 |
| Income taxes | -1.00 | 2.00 | 5.00 | -0.90 | -0.56 |
| Net earnings | 1 333.00 | 3 816.00 | 8 144.00 | 3 958.41 | 5 314.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 434.00 | 23 164.00 | 30 035.00 | 31 446.48 | 35 952.22 |
| Participating interests | 817.00 | 915.00 | 686.00 | 730.18 | 702.79 |
| Investments total | 20 251.00 | 24 079.00 | 30 721.00 | 32 176.66 | 36 655.01 |
| Non-current other receivables | 299.00 | 299.00 | 299.00 | ||
| Long term receivables total | 299.00 | 299.00 | 299.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 410.00 | 4 444.00 | 5 419.00 | 5 548.70 | 6 039.49 |
| Current other receivables | 132.00 | 92.00 | 201.00 | 102.67 | 102.67 |
| Current deferred tax assets | 1 730.71 | 1 746.48 | |||
| Short term receivables total | 3 542.00 | 4 536.00 | 5 620.00 | 7 382.09 | 7 888.65 |
| Cash and bank deposits | 281.95 | 379.09 | |||
| Cash and cash equivalents | 281.95 | 379.09 | |||
| Balance sheet total (assets) | 24 092.00 | 28 914.00 | 36 640.00 | 39 840.70 | 44 922.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 6 072.00 | 8 553.00 | 15 222.00 | 18 109.98 | 20 037.91 |
| Retained earnings | 14 787.00 | 13 582.00 | 10 668.00 | 15 635.27 | 17 586.35 |
| Profit of the financial year | 1 333.00 | 3 816.00 | 8 144.00 | 3 958.41 | 5 314.59 |
| Shareholders equity total | 22 317.00 | 26 133.00 | 34 220.00 | 37 896.16 | 43 143.26 |
| Non-current loans from credit institutions | 802.00 | 833.00 | 795.00 | ||
| Non-current owed to group member | 485.00 | ||||
| Non-current other liabilities | -1 625.00 | ||||
| Non-current deferred tax liabilities | 1 140.00 | 1 526.32 | 1 508.05 | ||
| Non-current liabilities total | 802.00 | 833.00 | 795.00 | 1 526.32 | 1 508.05 |
| Current owed to group member | 99.00 | 375.00 | 417.53 | 247.53 | |
| Short-term deferred tax liabilities | 23.23 | ||||
| Other non-interest bearing current liabilities | 874.00 | 1 573.00 | 1 625.00 | 0.69 | 0.69 |
| Current liabilities total | 973.00 | 1 948.00 | 1 625.00 | 418.22 | 271.45 |
| Balance sheet total (liabilities) | 24 092.00 | 28 914.00 | 36 640.00 | 39 840.70 | 44 922.76 |
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