S.J.D. HOLDING. AARSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 71371611
Øster Søgade 32, 1357 København K
sej@aapi.dk
tel: 20160461
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.48 | -7.78 | -8.18 | -8.38 | -8.75 |
| Gross profit | -6.48 | -7.78 | -8.18 | -8.38 | -8.75 |
| EBIT | -6.48 | -7.78 | -8.18 | -8.38 | -8.75 |
| Other financial income | 150.99 | 219.39 | 231.15 | 239.09 | 247.01 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 587.00 | 82.23 | -1 052.81 | 384.84 | 1 023.81 |
| Pre-tax profit | 731.51 | 293.85 | - 829.84 | 615.56 | 1 262.07 |
| Income taxes | -3.08 | -46.55 | -49.04 | -50.75 | -52.40 |
| Net earnings | 728.43 | 247.29 | - 878.88 | 564.80 | 1 209.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 638.20 | 1 120.44 | 67.62 | 452.46 | 1 476.27 |
| Investments total | 1 638.20 | 1 120.44 | 67.62 | 452.46 | 1 476.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 376.29 | 5 142.88 | 5 317.49 | 5 493.81 | 5 676.69 |
| Current other receivables | 3.89 | ||||
| Short term receivables total | 4 376.29 | 5 142.88 | 5 317.49 | 5 497.71 | 5 676.69 |
| Cash and bank deposits | 0.09 | 0.05 | 0.00 | 0.00 | 7.25 |
| Cash and cash equivalents | 0.09 | 0.05 | 0.00 | 0.00 | 7.25 |
| Balance sheet total (assets) | 6 014.58 | 6 263.37 | 5 385.12 | 5 950.17 | 7 160.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | 4 877.33 | 5 605.75 | 5 853.05 | 4 974.17 | 5 538.97 |
| Profit of the financial year | 728.43 | 247.29 | - 878.88 | 564.80 | 1 209.66 |
| Shareholders equity total | 5 815.75 | 6 063.05 | 5 184.17 | 5 748.97 | 6 958.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.50 | 8.13 | 8.38 | 8.75 |
| Current owed to participating | 192.83 | 192.83 | 192.83 | 192.83 | 192.83 |
| Current liabilities total | 198.83 | 200.33 | 200.95 | 201.20 | 201.58 |
| Balance sheet total (liabilities) | 6 014.58 | 6 263.37 | 5 385.12 | 5 950.17 | 7 160.21 |
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