Sjællands-entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41883197
Ryttergårdsvej 5 F, Gundsømagle 4000 Roskilde
mj@sj-e.dk
tel: 50750607
www.sj-e.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 601.26 | 1 448.21 | 347.62 | 579.60 |
| Employee benefit expenses | -2 460.65 | -1 404.98 | - 583.60 | - 566.53 |
| EBIT | 140.60 | 43.24 | - 235.98 | 13.07 |
| Other financial income | 0.07 | |||
| Other financial expenses | -96.96 | -6.59 | -1.25 | -2.14 |
| Pre-tax profit | 43.64 | 36.65 | - 237.23 | 11.01 |
| Income taxes | -11.97 | -9.37 | 52.12 | -5.45 |
| Net earnings | 31.67 | 27.28 | - 185.11 | 5.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 11.56 | 16.56 | 16.56 | 16.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 145.68 | 64.44 | 62.48 | 2.74 |
| Current other receivables | 224.00 | 224.00 | 50.00 | |
| Current deferred tax assets | 54.12 | 46.67 | ||
| Short term receivables total | 369.67 | 288.44 | 116.60 | 99.41 |
| Cash and bank deposits | 28.19 | 13.45 | 14.67 | 61.70 |
| Cash and cash equivalents | 28.19 | 13.45 | 14.67 | 61.70 |
| Balance sheet total (assets) | 409.43 | 318.45 | 147.83 | 177.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.67 | 58.95 | - 126.16 | |
| Profit of the financial year | 31.67 | 27.28 | - 185.11 | 5.56 |
| Shareholders equity total | 71.67 | 98.95 | -86.16 | -80.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 38.42 | 39.13 | 31.75 | 56.85 |
| Short-term deferred tax liabilities | 11.97 | 9.37 | ||
| Other non-interest bearing current liabilities | 287.37 | 171.00 | 202.24 | 201.43 |
| Current liabilities total | 337.76 | 219.50 | 233.99 | 258.27 |
| Balance sheet total (liabilities) | 409.43 | 318.45 | 147.83 | 177.67 |
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