SAJ Finans ApS — Credit Rating and Financial Key Figures
CVR number: 39641364
Hornbækvej 6, 9270 Klarup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 285.32 | ||||
| External services | -11.63 | ||||
| Gross profit | 16 273.70 | -19.13 | -2.20 | -35.38 | |
| Employee benefit expenses | - 200.00 | - 603.77 | - 633.77 | ||
| EBIT | 16 273.58 | - 219.13 | - 605.98 | - 669.15 | |
| Other financial income | 8.09 | 8.45 | 114.46 | 286.93 | 2 020.01 |
| Other financial expenses | - 277.88 | - 143.33 | -21.74 | -5.07 | -1 041.46 |
| Net income from associates (fin.) | 31.95 | 379.19 | 3 893.68 | 98 710.52 | |
| Pre-tax profit | - 237.83 | 16 138.83 | 252.78 | 3 569.56 | 99 019.93 |
| Income taxes | 59.35 | 29.75 | 27.22 | 71.69 | - 204.82 |
| Net earnings | - 178.48 | 16 168.58 | 280.00 | 3 641.25 | 98 815.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.00 | 51.00 | 51.00 | ||
| Participating interests | 2 467.59 | 8 170.61 | 8 249.91 | 8 691.89 | 15 897.43 |
| Investments total | 2 518.59 | 8 221.61 | 8 300.91 | 8 691.89 | 15 897.43 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 6 028.25 | ||
| Long term receivables total | 1 000.00 | 1 000.00 | 6 028.25 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.13 | 221.08 | 3 353.44 | 7 556.24 | 7 247.12 |
| Current owed by particip. interest comp. | 4 985.49 | ||||
| Current other receivables | 1 111.20 | 630.42 | 275.17 | ||
| Current deferred tax assets | 92.45 | 122.20 | 149.42 | 221.11 | 16.30 |
| Short term receivables total | 302.58 | 5 328.78 | 4 614.06 | 8 407.77 | 7 538.59 |
| Other current investments | 54 125.37 | ||||
| Cash and bank deposits | 0.16 | 6 113.93 | 2 304.49 | 559.68 | 21 428.80 |
| Cash and cash equivalents | 0.16 | 6 113.93 | 2 304.49 | 559.68 | 75 554.17 |
| Balance sheet total (assets) | 2 821.33 | 19 664.32 | 16 219.45 | 18 659.35 | 105 018.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 2 700.00 | 14 000.00 | ||
| Other reserves | -1 200.00 | -11 000.00 | |||
| Retained earnings | - 119.63 | - 298.11 | 15 756.77 | 13 393.97 | 3 035.22 |
| Profit of the financial year | - 178.48 | 16 168.58 | 280.00 | 3 641.25 | 98 815.11 |
| Shareholders equity total | - 198.11 | 15 970.47 | 16 193.97 | 18 635.22 | 104 950.33 |
| Non-current owed to group member | 3 019.44 | 3 139.51 | |||
| Non-current liabilities total | 3 019.44 | 3 139.51 | |||
| Other non-interest bearing current liabilities | 554.34 | 25.48 | 24.13 | 68.11 | |
| Current liabilities total | 554.34 | 25.48 | 24.13 | 68.11 | |
| Balance sheet total (liabilities) | 2 821.33 | 19 664.32 | 16 219.45 | 18 659.35 | 105 018.44 |
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