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SJ Feriehusudlejning ApS — Credit Rating and Financial Key Figures

CVR number: 78885319
Strandvejen 86, Vrist 7673 Harboøre
tel: 97834760
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 135.9917 391.4514 941.0812 417.8017 307.53
Employee benefit expenses-9 699.74-9 770.32-9 172.55-5 056.48-10 679.05
Other operating expenses-21.33- 134.00
Total depreciation- 499.23- 586.90- 475.68- 254.89- 622.11
EBIT7 915.696 900.235 292.867 106.436 006.37
Other financial income216.13621.24476.04217.11102.71
Other financial expenses- 313.34- 284.29-53.46-0.52
Income from other inv. held as non-curr. assets280.58
Pre-tax profit7 818.487 237.195 996.037 323.546 108.56
Income taxes-1 782.19-1 768.24-1 376.42-1 661.83-1 451.04
Net earnings6 036.295 468.944 619.615 661.714 657.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 484.985 881.215 723.825 583.505 302.86
Machinery and equipment768.17554.67428.63886.911 131.04
Tangible assets total8 253.156 435.886 152.466 470.416 433.90
Investments total
Non-current loans receivable2 944.083 344.94504.26504.36504.72
Non-current other receivables75.00
Long term receivables total2 944.083 419.94504.26504.36504.72
Inventories total
Current trade debtors64.95
Current amounts owed by group member comp.835.67157.85108.148 111.282 880.51
Prepayments and accrued income23 310.8811 284.0211 056.49339.52470.15
Current other receivables77.33139.5218.97200.1719.70
Current deferred tax assets102.08
Short term receivables total24 325.9611 581.3911 183.608 715.923 370.36
Other current investments2 922.812 754.04
Cash and bank deposits20 148.4121 270.8925 809.754 929.9110 023.29
Cash and cash equivalents23 071.2224 024.9325 809.754 929.9110 023.29
Balance sheet total (assets)58 594.4045 462.1443 650.0720 620.6020 332.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased6 000.008 913.464 619.615 660.004 650.00
Retained earnings-2 591.77-5 468.94-4 619.61-5 660.00-4 648.29
Profit of the financial year6 036.295 468.944 619.615 661.714 657.52
Shareholders equity total9 644.519 113.464 819.615 861.714 859.23
Provisions12.3951.7188.2773.64
Non-current advances received2 199.352 153.45
Non-current liabilities total2 199.352 153.45
Advances received42 821.6730 796.0635 403.1211 487.1812 415.36
Current trade creditors1 423.091 097.141 367.36877.88471.94
Short-term deferred tax liabilities1 703.131 572.151 327.791 625.281 465.66
Other non-interest bearing current liabilities802.65717.50680.48680.281 046.42
Current liabilities total46 750.5434 182.8538 778.7514 670.6215 399.39
Balance sheet total (liabilities)58 594.4045 462.1443 650.0720 620.6020 332.26
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