4SJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33582129
Søbredden 21, Svogerslev 4000 Roskilde
mja@totalaffald.dk
tel: 53644454
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.05 | -2.54 | -2.54 | -2.61 | |
| EBIT | -0.05 | -2.54 | -2.54 | -2.61 | |
| Other financial income | 0.06 | 0.06 | |||
| Other financial expenses | -0.11 | -0.10 | -0.02 | ||
| Income from other inv. held as non-curr. assets | 479.06 | ||||
| Net income from associates (fin.) | 80.73 | 219.33 | 519.17 | 256.57 | |
| Pre-tax profit | 478.95 | 80.58 | 216.76 | 516.68 | 254.02 |
| Net earnings | 478.95 | 80.58 | 216.76 | 516.68 | 254.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 797.83 | 1 817.16 | 2 214.33 | 2 335.90 | |
| Investments total | 1 797.83 | 1 817.16 | 2 214.33 | 2 335.90 | |
| Non-current loans receivable | 1 817.10 | ||||
| Long term receivables total | 1 817.10 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 435.00 | 395.25 | 408.25 | |
| Current other receivables | 200.00 | ||||
| Short term receivables total | 200.00 | 300.00 | 435.00 | 395.25 | 408.25 |
| Cash and bank deposits | 12.85 | 12.71 | 21.59 | 33.05 | 30.50 |
| Cash and cash equivalents | 12.85 | 12.71 | 21.59 | 33.05 | 30.50 |
| Balance sheet total (assets) | 2 029.96 | 2 110.54 | 2 273.75 | 2 642.63 | 2 774.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 1 777.10 | ||||
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 1 757.83 | 1 777.16 | 2 174.33 | 2 295.90 | |
| Retained earnings | - 323.07 | 175.16 | 3.60 | - 298.80 | -38.69 |
| Profit of the financial year | 478.95 | 80.58 | 216.76 | 516.68 | 254.02 |
| Shareholders equity total | 2 012.98 | 2 093.56 | 2 195.33 | 2 594.21 | 2 726.23 |
| Non-current owed to group member | 16.97 | 16.97 | 75.92 | ||
| Non-current liabilities total | 16.97 | 16.97 | 75.92 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 45.92 | 45.92 | |||
| Current liabilities total | 2.50 | 48.42 | 48.42 | ||
| Balance sheet total (liabilities) | 2 029.96 | 2 110.54 | 2 273.75 | 2 642.63 | 2 774.65 |
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