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SJS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21445398
Dyngby Havvej 37, Dyngby Strand 8300 Odder
tel: 40384673
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.78 | -19.01 | -30.37 | -25.09 | -27.96 |
| EBIT | -17.78 | -19.01 | -30.37 | -25.09 | -27.96 |
| Other financial income | 490.26 | 470.11 | 557.04 | 423.89 | 500.89 |
| Other financial expenses | -4.35 | - 164.21 | -3.00 | -1.51 | -17.01 |
| Pre-tax profit | 468.13 | 286.89 | 523.67 | 397.30 | 455.93 |
| Income taxes | - 102.98 | -63.14 | - 115.87 | -87.74 | - 104.04 |
| Net earnings | 365.15 | 223.75 | 407.80 | 309.56 | 351.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9 682.27 | 9 041.20 | 8 193.97 | 7 229.80 | 7 240.95 |
| Long term receivables total | 9 682.27 | 9 041.20 | 8 193.97 | 7 229.80 | 7 240.95 |
| Inventories total | |||||
| Current other receivables | 3 579.64 | 3 890.82 | 4 206.45 | 4 326.72 | 4 651.78 |
| Short term receivables total | 3 579.64 | 3 890.82 | 4 206.45 | 4 326.72 | 4 651.78 |
| Other current investments | 1 536.08 | 1 377.62 | 1 464.39 | 1 516.39 | 477.53 |
| Cash and bank deposits | 809.70 | 1 039.96 | 945.26 | 313.34 | 125.46 |
| Cash and cash equivalents | 2 345.78 | 2 417.58 | 2 409.65 | 1 829.74 | 602.99 |
| Balance sheet total (assets) | 15 607.68 | 15 349.60 | 14 810.07 | 13 386.25 | 12 495.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 14 214.03 | 13 579.18 | 12 802.94 | 11 210.74 | 11 520.30 |
| Profit of the financial year | 365.15 | 223.75 | 407.80 | 309.56 | 351.89 |
| Shareholders equity total | 15 579.18 | 15 302.94 | 14 710.74 | 13 020.30 | 12 372.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.88 | 21.88 | 21.88 | ||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 31.82 | 31.82 |
| Short-term deferred tax liabilities | 3.00 | 21.16 | 67.46 | 42.25 | 56.77 |
| Other non-interest bearing current liabilities | 15.50 | 15.50 | 270.00 | 13.06 | |
| Current liabilities total | 28.50 | 46.66 | 99.33 | 365.95 | 123.54 |
| Balance sheet total (liabilities) | 15 607.68 | 15 349.60 | 14 810.07 | 13 386.25 | 12 495.73 |
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