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SGFJK ApS — Credit Rating and Financial Key Figures

CVR number: 40979387
Søholt Allé 6, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.63-16.88-11.50-18.63-15.13
EBIT-10.63-16.88-11.50-18.63-15.13
Other financial income35.9167.3384.13245.85220.87
Other financial expenses-37.98-66.86-86.66- 245.67- 215.79
Net income from associates (fin.)5 348.6912 193.032 784.091 182.003 563.87
Pre-tax profit5 336.0012 176.632 770.051 163.553 553.82
Income taxes3.094.061.88
Net earnings5 336.0012 176.632 773.141 167.613 555.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.001 191.611 886.614 942.18
Participating interests29 389.1241 582.1541 829.6340 216.6240 764.93
Investments total29 389.1241 622.1543 021.2442 103.2445 707.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.34.68
Current owed by particip. interest comp.3 335.913 403.254 902.637 248.297 468.75
Current deferred tax assets3.0931.069.29
Short term receivables total3 335.913 403.254 905.717 279.357 512.72
Cash and bank deposits185.91134.9082.7619.033.10
Cash and cash equivalents185.91134.9082.7619.033.10
Balance sheet total (assets)32 910.9445 160.3048 009.7049 401.6153 222.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital49.5049.5049.5049.5049.50
Shares repurchased1 800.001 650.00
Other reserves29 201.6241 394.6540 953.7440 185.7445 399.61
Retained earnings-4 906.48-11 763.51-2 745.96- 704.82-3 101.08
Profit of the financial year5 336.0012 176.632 773.141 167.613 555.70
Shareholders equity total29 680.6441 857.2842 830.4242 348.0345 903.73
Non-current liabilities total
Current owed to group member11.32
Other non-interest bearing current liabilities3 230.303 303.025 179.297 053.587 307.88
Current liabilities total3 230.303 303.025 179.297 053.587 319.20
Balance sheet total (liabilities)32 910.9445 160.3048 009.7049 401.6153 222.93
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