SJ inc. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42501727
Ole Borchs Vej 63, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.50 | -5.30 | -7.51 | -8.74 |
| EBIT | -8.50 | -5.30 | -7.51 | -8.74 |
| Other financial income | 0.05 | 0.69 | ||
| Other financial expenses | -0.03 | -0.56 | ||
| Net income from associates (fin.) | 150.00 | 191.42 | ||
| Pre-tax profit | -8.53 | -5.86 | 142.54 | 183.37 |
| Income taxes | 1.88 | 1.29 | -3.17 | |
| Net earnings | -6.65 | -4.57 | 139.38 | 183.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25.50 | 25.50 | 25.50 | 25.50 |
| Investments total | 25.50 | 25.50 | 25.50 | 25.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 24.50 | |||
| Current deferred tax assets | 1.88 | 3.17 | ||
| Short term receivables total | 26.38 | 3.17 | ||
| Cash and bank deposits | 45.97 | 63.48 | 206.03 | 390.88 |
| Cash and cash equivalents | 45.97 | 63.48 | 206.03 | 390.88 |
| Balance sheet total (assets) | 97.85 | 92.15 | 231.53 | 416.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.65 | -11.22 | 128.15 | |
| Profit of the financial year | -6.65 | -4.57 | 139.38 | 183.37 |
| Shareholders equity total | 33.35 | 28.78 | 168.15 | 351.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 3.38 | 3.38 | 4.85 |
| Current owed to participating | 60.00 | 60.00 | 60.00 | 60.00 |
| Current liabilities total | 64.50 | 63.38 | 63.38 | 64.85 |
| Balance sheet total (liabilities) | 97.85 | 92.15 | 231.53 | 416.38 |
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