SJJN Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 17915215
Sønder Ottinggade 10, 6100 Haderslev
hjsj@hjsj.dk
tel: 74432071
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 216.9018 126.79875.193 342.352 666.21
Employee benefit expenses-14 725.14-13 892.85-0.00- 848.61- 986.03
Other operating expenses- 150.48
Total depreciation-1 414.67-1 430.48- 504.13- 474.94- 476.03
EBIT1 077.092 652.98371.062 018.801 204.16
Other financial income198.06176.982 029.11430.74510.67
Other financial expenses- 516.85- 461.19- 512.31- 559.48- 472.34
Pre-tax profit758.302 368.771 887.861 890.061 242.50
Income taxes- 174.03- 513.87- 465.01- 419.54- 276.95
Profit/loss from discontinued operations- 727.08
Net earnings584.271 854.89695.771 470.51965.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights157.35139.02
Intangible assets total157.35139.02
Land and waters28 541.0228 050.7027 897.3127 425.9026 954.48
Buildings4 981.324 953.44
Machinery and equipment957.12408.7899.7542.6037.99
Tangible assets total34 479.4533 412.9227 997.0627 468.5026 992.47
Investments total-13 947.28
Long term receivables total
Finished products/goods7 303.005 410.38200.00299.7590.00
Inventories total7 303.005 410.38200.00299.7590.00
Current trade debtors2 521.922 439.4510.84118.59
Current amounts owed by group member comp.5 936.326 419.196 887.437 508.746 512.36
Prepayments and accrued income8.885.5521.17
Current other receivables158.68224.5414 325.4029.00
Current deferred tax assets26.20
Short term receivables total8 625.809 088.7321 212.837 595.966 630.95
Other current investments174.03170.7817.2915.1315.13
Cash and bank deposits283.38217.47156.39877.881 213.48
Cash and cash equivalents457.41388.25173.68893.001 228.61
Non-current assets for sale13 947.28
Balance sheet total (assets)51 023.0148 439.2949 583.5836 257.2234 942.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 665.001 665.001 665.001 665.001 665.00
Asset revaluation reserve2 692.702 664.352 636.012 607.662 579.32
Shares repurchased75.0075.00700.001 200.00900.00
Retained earnings14 065.6414 603.2515 786.4915 310.6015 909.46
Profit of the financial year584.271 854.89695.771 470.51965.54
Shareholders equity total19 082.6020 862.4921 483.2622 253.7822 019.32
Provisions1 035.391 549.261 776.652 222.402 499.35
Non-current loans from credit institutions13 476.7712 431.7310 427.369 437.978 409.56
Non-current other liabilities1 422.081 386.90
Non-current liabilities total14 898.8513 818.6210 427.369 437.978 409.56
Current loans from credit institutions8 727.205 453.618 030.83992.911 349.49
Current trade creditors1 821.201 590.21125.93110.49186.88
Other non-interest bearing current liabilities4 451.393 915.347 739.551 239.68477.44
Accruals and deferred income1 006.371 249.75
Liabilities of non-current assets for sale7 739.55
Current liabilities total16 006.1712 208.9123 635.852 343.072 013.80
Balance sheet total (liabilities)51 023.0148 439.2957 323.1236 257.2234 942.04
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