SJ LINK ApS — Credit Rating and Financial Key Figures
CVR number: 36471786
Strandlodsvej 9 A, 2300 København S
tel: 41784893
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 254.94 | 15 205.20 | 15 524.98 | 16 476.09 | 19 483.10 |
| Employee benefit expenses | -4 841.41 | -5 712.00 | -6 069.65 | -7 404.57 | -9 858.50 |
| Total depreciation | - 295.50 | - 298.06 | - 286.15 | - 286.15 | - 261.50 |
| EBIT | 9 118.03 | 9 195.13 | 9 169.18 | 8 785.37 | 9 363.10 |
| Other financial income | 153.06 | 233.89 | 142.10 | 445.49 | |
| Other financial expenses | - 459.28 | -17.37 | -14.28 | -59.35 | - 147.86 |
| Pre-tax profit | 8 658.75 | 9 330.82 | 9 388.80 | 8 868.12 | 9 660.73 |
| Income taxes | -1 913.16 | -2 055.91 | -2 070.69 | -1 958.13 | -2 130.90 |
| Net earnings | 6 745.59 | 7 274.91 | 7 318.10 | 6 909.99 | 7 529.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 847.50 | 565.00 | 282.50 | 1 138.00 | 1 031.40 |
| Machinery and equipment | 26.50 | 10.94 | 7.29 | 3.65 | |
| Tangible assets total | 874.00 | 575.94 | 289.79 | 1 141.65 | 1 031.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 644.45 | 540.34 | 1 727.41 | 1 717.86 | 1 638.18 |
| Inventories total | 644.45 | 540.34 | 1 727.41 | 1 717.86 | 1 638.18 |
| Current trade debtors | 3 832.57 | 5 525.81 | 3 423.84 | 8 988.37 | 14 713.97 |
| Prepayments and accrued income | 0.90 | 0.30 | 0.87 | 475.85 | |
| Current other receivables | 187.01 | 277.79 | 526.05 | 168.55 | 135.97 |
| Current deferred tax assets | 508.62 | 3.48 | 2.81 | 144.69 | 2.48 |
| Short term receivables total | 4 529.09 | 5 807.09 | 3 953.01 | 9 302.47 | 15 328.27 |
| Cash and bank deposits | 4 634.20 | 4 171.14 | 3 301.48 | 3 578.22 | 2 770.22 |
| Cash and cash equivalents | 4 634.20 | 4 171.14 | 3 301.48 | 3 578.22 | 2 770.22 |
| Balance sheet total (assets) | 10 681.74 | 11 094.51 | 9 271.69 | 15 740.20 | 20 768.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 700.00 | 7 200.00 | 7 300.00 | 6 900.00 | 7 500.00 |
| Retained earnings | -6 294.73 | -6 749.14 | -6 774.23 | -6 356.13 | -6 946.14 |
| Profit of the financial year | 6 745.59 | 7 274.91 | 7 318.10 | 6 909.99 | 7 529.83 |
| Shareholders equity total | 7 200.86 | 7 775.77 | 7 893.87 | 7 503.86 | 8 133.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 339.21 | 352.08 | 541.61 | 1 998.38 | 976.77 |
| Current owed to participating | 2 600.00 | 2 700.00 | 3.12 | 500.00 | |
| Short-term deferred tax liabilities | 43.37 | 244.02 | 430.88 | ||
| Other non-interest bearing current liabilities | 541.67 | 223.28 | 592.18 | 6 234.84 | 10 726.73 |
| Current liabilities total | 3 480.88 | 3 318.74 | 1 377.81 | 8 236.34 | 12 634.38 |
| Balance sheet total (liabilities) | 10 681.74 | 11 094.51 | 9 271.69 | 15 740.20 | 20 768.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.