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Komplementarselskabet SJ El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39622076
Kongevej 21, 6510 Gram
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.91 | -6.43 | -6.63 | -9.88 |
| Other operating expenses | -20.00 | ||||
| EBIT | -5.75 | -5.91 | -6.43 | -6.63 | -29.88 |
| Other financial income | 12.03 | 15.86 | 15.38 | 19.40 | 32.20 |
| Other financial expenses | -0.15 | -0.15 | -0.93 | -0.04 | -7.95 |
| Net income from associates (fin.) | 84.00 | 75.00 | 80.00 | 116.00 | |
| Pre-tax profit | 90.13 | 84.81 | 88.01 | 128.73 | -5.63 |
| Income taxes | -18.24 | -19.95 | -27.80 | -17.70 | |
| Net earnings | 71.89 | 64.85 | 60.21 | 128.73 | -23.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 440.06 | 405.37 | |||
| Current owed by particip. interest comp. | 131.41 | 190.73 | 252.40 | ||
| Current other receivables | 54.60 | 57.00 | 60.70 | 379.92 | |
| Short term receivables total | 186.01 | 247.73 | 313.10 | 819.98 | 405.37 |
| Cash and bank deposits | 12.47 | 4.41 | 4.41 | ||
| Cash and cash equivalents | 12.47 | 4.41 | 4.41 | ||
| Balance sheet total (assets) | 206.01 | 267.73 | 345.57 | 844.39 | 409.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Shares repurchased | 60.00 | 60.00 | |||
| Retained earnings | -58.37 | -46.47 | 18.38 | 78.59 | 207.33 |
| Profit of the financial year | 71.89 | 64.85 | 60.21 | 128.73 | -23.33 |
| Shareholders equity total | 123.63 | 128.48 | 128.69 | 257.43 | 234.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 559.16 | 124.20 | |||
| Current owed to group member | 60.00 | 120.00 | 180.00 | ||
| Short-term deferred tax liabilities | 13.24 | 14.95 | 32.87 | 23.80 | 4.70 |
| Other non-interest bearing current liabilities | 9.15 | 4.30 | 4.00 | 4.00 | 46.79 |
| Current liabilities total | 82.38 | 139.25 | 216.87 | 586.96 | 175.69 |
| Balance sheet total (liabilities) | 206.01 | 267.73 | 345.57 | 844.39 | 409.79 |
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