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SJELLE 1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31431573
Holsted Park 18, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.90 | -6.11 | -5.00 | -2.50 | -2.13 |
| EBIT | -6.90 | -6.11 | -5.00 | -2.50 | -2.13 |
| Other financial income | 7.17 | ||||
| Other financial expenses | -1.05 | -1.28 | |||
| Net income from associates (fin.) | 250.00 | ||||
| Pre-tax profit | -7.96 | -7.39 | -5.00 | -2.50 | 255.05 |
| Net earnings | -7.96 | -7.39 | -5.00 | -2.50 | 255.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 257.17 | ||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | 257.17 | |||
| Cash and bank deposits | 161.74 | 153.10 | 148.09 | 145.59 | 143.47 |
| Cash and cash equivalents | 161.74 | 153.10 | 148.09 | 145.59 | 143.47 |
| Balance sheet total (assets) | 161.74 | 153.10 | 148.09 | 145.59 | 400.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.80 | ||||
| Retained earnings | 37.45 | 29.49 | 22.10 | 17.09 | -94.21 |
| Profit of the financial year | -7.96 | -7.39 | -5.00 | -2.50 | 255.05 |
| Shareholders equity total | 154.49 | 147.10 | 142.09 | 139.59 | 394.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 7.25 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 161.74 | 153.10 | 148.09 | 145.59 | 400.64 |
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