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SJ Elektric ApS — Credit Rating and Financial Key Figures
CVR number: 41599367
Ådalsparkvej 63, 2970 Hørsholm
tel: 50502950
www.sj-elektric.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.37 | 2 672.84 | 1 962.74 | 2 529.37 | 3 163.66 |
| Employee benefit expenses | - 719.93 | -1 018.40 | -1 019.17 | -1 417.43 | |
| Total depreciation | -11.66 | -56.36 | -59.89 | -62.54 | |
| EBIT | 667.37 | 1 941.25 | 887.98 | 1 450.31 | 1 683.69 |
| Other financial income | 0.35 | 0.01 | |||
| Other financial expenses | -2.76 | -22.12 | -2.44 | -2.15 | -7.11 |
| Pre-tax profit | 664.61 | 1 919.48 | 885.54 | 1 448.16 | 1 676.60 |
| Income taxes | - 141.81 | - 416.57 | - 222.43 | - 311.45 | - 391.22 |
| Net earnings | 522.80 | 1 502.91 | 663.12 | 1 136.71 | 1 285.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.35 | 21.17 | |||
| Machinery and equipment | 238.14 | 213.78 | 157.42 | 101.06 | |
| Tangible assets total | 238.14 | 213.78 | 184.76 | 122.23 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.60 | 974.55 | 878.69 | 586.21 | 311.43 |
| Current amounts owed by group member comp. | 497.40 | 647.40 | 1 200.00 | 974.47 | |
| Current other receivables | 199.99 | ||||
| Short term receivables total | 500.00 | 1 621.95 | 878.69 | 1 786.21 | 1 485.90 |
| Cash and bank deposits | 240.10 | 1 188.96 | 1 030.85 | 1 010.94 | 1 226.32 |
| Cash and cash equivalents | 240.10 | 1 188.96 | 1 030.85 | 1 010.94 | 1 226.32 |
| Balance sheet total (assets) | 740.10 | 3 049.05 | 2 123.32 | 2 981.91 | 2 834.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | 202.00 | 1 350.00 | 1 588.00 | |
| Retained earnings | -1 369.99 | -69.08 | - 755.96 | -1 207.25 | |
| Profit of the financial year | 522.80 | 1 502.91 | 663.12 | 1 136.71 | 1 285.38 |
| Shareholders equity total | 562.80 | 2 072.92 | 836.04 | 1 770.75 | 1 706.13 |
| Provisions | 10.84 | 2.46 | |||
| Non-current deferred tax liabilities | 141.81 | ||||
| Non-current liabilities total | 141.81 | ||||
| Current loans from credit institutions | 20.08 | ||||
| Current trade creditors | 35.14 | 19.88 | 174.89 | 54.85 | |
| Current owed to participating | 104.50 | ||||
| Short-term deferred tax liabilities | 576.30 | 599.38 | 380.68 | 388.76 | |
| Other non-interest bearing current liabilities | 35.49 | 344.61 | 657.17 | 655.60 | 577.75 |
| Current liabilities total | 35.49 | 976.13 | 1 276.44 | 1 211.16 | 1 125.87 |
| Balance sheet total (liabilities) | 740.10 | 3 049.05 | 2 123.32 | 2 981.91 | 2 834.45 |
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