SJ Elektric ApS — Credit Rating and Financial Key Figures

CVR number: 41599367
Ådalsparkvej 63, 2970 Hørsholm
tel: 50502950
www.sj-elektric.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit667.372 672.842 175.86
Employee benefit expenses- 719.93-1 230.51
Total depreciation-11.66-56.36
EBIT667.371 941.25888.99
Other financial income0.35
Other financial expenses-2.76-22.12-3.45
Pre-tax profit664.611 919.48885.54
Income taxes- 141.81- 416.57- 222.43
Net earnings522.801 502.91663.12

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment238.14213.78
Tangible assets total238.14213.78
Investments total
Long term receivables total
Inventories total
Current trade debtors2.60974.55878.69
Current amounts owed by group member comp.497.40647.40
Short term receivables total500.001 621.95878.69
Cash and bank deposits240.101 188.961 030.85
Cash and cash equivalents240.101 188.961 030.85
Balance sheet total (assets)740.103 049.052 123.32

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased1 900.00202.00
Retained earnings-1 369.99-69.08
Profit of the financial year522.801 502.91663.12
Shareholders equity total562.802 072.92836.04
Provisions10.84
Non-current deferred tax liabilities141.81
Non-current liabilities total141.81
Current loans from credit institutions20.08
Current trade creditors35.1419.88
Short-term deferred tax liabilities576.30599.38
Other non-interest bearing current liabilities35.49344.61657.17
Current liabilities total35.49976.131 276.44
Balance sheet total (liabilities)740.103 049.052 123.32
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