SJ EVENT ApS — Credit Rating and Financial Key Figures
CVR number: 28509987
Lerbjerg 17 A, Snejbjerg 7400 Herning
tel: 40108072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.62 | 729.13 | 1 305.21 | 804.56 | 2 097.14 |
| Costs of management | -59.51 | -22.59 | -26.13 | -70.92 | -43.06 |
| Other operating expenses | -17.00 | ||||
| EBIT | 712.12 | 706.53 | 1 279.08 | 733.64 | 2 054.09 |
| Other financial income | 47.80 | 48.93 | |||
| Other financial expenses | - 985.81 | - 204.92 | -89.83 | - 108.79 | - 103.66 |
| Net income from associates (fin.) | -50.42 | 3 699.84 | 1 722.38 | 3 105.30 | |
| Pre-tax profit | - 324.11 | 501.61 | 4 889.09 | 2 395.04 | 5 104.65 |
| Income taxes | - 122.51 | - 129.77 | - 261.63 | - 147.98 | - 439.86 |
| Net earnings | - 446.62 | 371.84 | 4 627.46 | 2 247.06 | 4 664.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 526.48 | 4 031.61 | 3 649.10 | 3 615.54 | 2 937.26 |
| Advance payments and construction in progress | 74.86 | 74.86 | 298.46 | 149.48 | 2 314.38 |
| Tangible assets total | 4 601.35 | 4 106.47 | 3 947.57 | 3 765.02 | 5 251.64 |
| Holdings in group member companies | 2 797.63 | 1 773.01 | 3 156.31 | ||
| Investments total | 2 797.63 | 1 773.01 | 3 156.31 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 403.42 | 848.28 | |||
| Current other receivables | 1 562.50 | ||||
| Current deferred tax assets | 175.43 | ||||
| Short term receivables total | 175.43 | 1 403.42 | 2 410.78 | ||
| Cash and bank deposits | 141.87 | 226.98 | 1 329.46 | 227.87 | 861.73 |
| Cash and cash equivalents | 141.87 | 226.98 | 1 329.46 | 227.87 | 861.73 |
| Balance sheet total (assets) | 4 918.65 | 4 333.45 | 8 074.66 | 7 169.32 | 11 680.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | 3 270.00 | 6 395.56 | ||
| Other reserves | 2 747.63 | 1 723.01 | |||
| Retained earnings | 1.03 | - 445.59 | -4 621.38 | -2 239.31 | -4 664.80 |
| Profit of the financial year | - 446.62 | 371.84 | 4 627.46 | 2 247.06 | 4 664.80 |
| Shareholders equity total | - 320.59 | 51.25 | 4 678.71 | 5 125.76 | 6 520.56 |
| Provisions | 1 341.73 | 1 442.09 | 607.40 | 575.16 | 766.26 |
| Non-current deferred tax liabilities | 60.72 | 117.67 | 194.12 | 180.23 | 248.75 |
| Non-current liabilities total | 60.72 | 117.67 | 194.12 | 180.23 | 248.75 |
| Current trade creditors | 30.20 | 20.10 | 293.22 | 22.77 | 23.28 |
| Current owed to group member | 3 691.58 | 2 567.11 | 2 229.03 | 1 190.82 | 4 009.71 |
| Short-term deferred tax liabilities | 60.72 | ||||
| Other non-interest bearing current liabilities | 115.01 | 74.50 | 72.18 | 74.59 | 111.91 |
| Current liabilities total | 3 836.79 | 2 722.44 | 2 594.44 | 1 288.18 | 4 144.89 |
| Balance sheet total (liabilities) | 4 918.65 | 4 333.45 | 8 074.66 | 7 169.32 | 11 680.46 |
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