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SJJN Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 17915215
Sønder Ottinggade 10, 6100 Haderslev
hjsj@hjsj.dk
tel: 74432071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 126.79 | 875.19 | 3 342.35 | 2 666.21 | 2 902.71 |
| Employee benefit expenses | -13 892.85 | -0.00 | - 848.61 | - 986.03 | -1 077.06 |
| Other operating expenses | - 150.48 | ||||
| Total depreciation | -1 430.48 | - 504.13 | - 474.94 | -4.61 | -4.61 |
| Reduction in value of non-current assets | 687.50 | 375.00 | |||
| EBIT | 2 652.98 | 371.06 | 2 018.80 | 2 363.07 | 2 196.03 |
| Other financial income | 176.98 | 2 029.11 | 430.74 | 510.67 | 374.04 |
| Other financial expenses | - 461.19 | - 512.31 | - 559.48 | - 472.34 | - 457.91 |
| Pre-tax profit | 2 368.77 | 1 887.86 | 1 890.06 | 2 401.41 | 2 112.17 |
| Income taxes | - 513.87 | - 465.01 | - 419.54 | - 525.50 | - 466.71 |
| Profit/loss from discontinued operations | - 727.08 | ||||
| Net earnings | 1 854.89 | 695.77 | 1 470.51 | 1 875.91 | 1 645.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 139.02 | ||||
| Intangible assets total | 139.02 | ||||
| Land and waters | 28 050.70 | 27 897.31 | 27 425.90 | ||
| Buildings | 4 953.44 | 32 625.00 | 33 000.00 | ||
| Machinery and equipment | 408.78 | 99.75 | 42.60 | 37.99 | 33.37 |
| Tangible assets total | 33 412.92 | 27 997.06 | 27 468.50 | 32 662.99 | 33 033.37 |
| Investments total | -13 947.28 | ||||
| Long term receivables total | |||||
| Finished products/goods | 5 410.38 | 200.00 | 299.75 | 90.00 | 80.00 |
| Inventories total | 5 410.38 | 200.00 | 299.75 | 90.00 | 80.00 |
| Current trade debtors | 2 439.45 | 10.84 | 118.59 | 39.28 | |
| Current amounts owed by group member comp. | 6 419.19 | 6 887.43 | 7 508.74 | 6 512.36 | 6 365.87 |
| Prepayments and accrued income | 5.55 | 21.17 | |||
| Current other receivables | 224.54 | 14 325.40 | 29.00 | ||
| Current deferred tax assets | 26.20 | ||||
| Short term receivables total | 9 088.73 | 21 212.83 | 7 595.96 | 6 630.95 | 6 405.15 |
| Other current investments | 170.78 | 17.29 | 15.13 | 15.13 | 982.79 |
| Cash and bank deposits | 217.47 | 156.39 | 877.88 | 1 213.48 | 12.55 |
| Cash and cash equivalents | 388.25 | 173.68 | 893.00 | 1 228.61 | 995.34 |
| Non-current assets for sale | 13 947.28 | ||||
| Balance sheet total (assets) | 48 439.29 | 49 583.58 | 36 257.22 | 40 612.55 | 40 513.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 |
| Asset revaluation reserve | 2 664.35 | 2 636.01 | 2 607.66 | ||
| Shares repurchased | 75.00 | 700.00 | 1 200.00 | 900.00 | 950.00 |
| Retained earnings | 14 603.25 | 15 786.49 | 15 310.60 | 22 007.82 | 22 933.74 |
| Profit of the financial year | 1 854.89 | 695.77 | 1 470.51 | 1 875.91 | 1 645.46 |
| Shareholders equity total | 20 862.49 | 21 483.26 | 22 253.78 | 26 448.74 | 27 194.19 |
| Provisions | 1 549.26 | 1 776.65 | 2 222.40 | 3 740.45 | 4 207.16 |
| Non-current loans from credit institutions | 12 431.73 | 10 427.36 | 9 437.97 | 8 409.56 | 7 340.61 |
| Non-current other liabilities | 1 386.90 | ||||
| Non-current liabilities total | 13 818.62 | 10 427.36 | 9 437.97 | 8 409.56 | 7 340.61 |
| Current loans from credit institutions | 5 453.61 | 8 030.83 | 992.91 | 1 349.49 | 1 136.08 |
| Current trade creditors | 1 590.21 | 125.93 | 110.49 | 186.88 | 38.40 |
| Other non-interest bearing current liabilities | 3 915.34 | 7 739.55 | 1 239.68 | 477.44 | 597.42 |
| Accruals and deferred income | 1 249.75 | ||||
| Liabilities of non-current assets for sale | 7 739.55 | ||||
| Current liabilities total | 12 208.91 | 23 635.85 | 2 343.07 | 2 013.80 | 1 771.90 |
| Balance sheet total (liabilities) | 48 439.29 | 57 323.12 | 36 257.22 | 40 612.55 | 40 513.86 |
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