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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-0.05-2.54-2.54
EBIT-0.05-2.54-2.54
Other financial income0.06
Other financial expenses-0.22-0.11-0.10-0.02
Income from other inv. held as non-curr. assets345.47479.06
Net income from associates (fin.)80.73219.33519.17
Pre-tax profit345.24478.9580.58216.76516.68
Net earnings345.24478.9580.58216.76516.68

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 797.831 817.162 214.33
Investments total1 797.831 817.162 214.33
Non-current loans receivable1 538.041 817.10
Long term receivables total1 538.041 817.10
Inventories total
Current owed by particip. interest comp.300.00435.00395.25
Current other receivables200.00
Short term receivables total200.00300.00435.00395.25
Cash and bank deposits12.9712.8512.7121.5933.05
Cash and cash equivalents12.9712.8512.7121.5933.05
Balance sheet total (assets)1 551.012 029.962 110.542 273.752 642.63

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve1 498.041 777.10
Shares repurchased117.80122.00
Other reserves1 757.831 777.162 174.33
Retained earnings- 389.25- 323.07175.163.60- 298.80
Profit of the financial year345.24478.9580.58216.76516.68
Shareholders equity total1 534.042 012.982 093.562 195.332 594.21
Non-current owed to group member16.9716.9716.9775.9245.92
Non-current liabilities total16.9716.9716.9775.9245.92
Current trade creditors2.502.50
Current liabilities total2.502.50
Balance sheet total (liabilities)1 551.012 029.962 110.542 273.752 642.63
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