SJ HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 27199720
Østerbakken 12, Vils 7980 Vils
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 147.77 | - 118.06 | -78.19 | -65.16 | -74.96 |
| Employee benefit expenses | - 728.54 | - 893.36 | -1 002.43 | - 970.42 | - 967.15 |
| EBIT | - 876.30 | -1 011.42 | -1 080.62 | -1 035.58 | -1 042.11 |
| Other financial income | 2 320.75 | 6 127.32 | 543.76 | 2 653.44 | 2 546.10 |
| Other financial expenses | -2.43 | -13.27 | -4 365.72 | ||
| Pre-tax profit | 1 442.02 | 5 102.63 | -4 902.57 | 1 617.87 | 1 503.99 |
| Income taxes | - 324.43 | -1 123.06 | 1 068.00 | - 339.00 | - 279.03 |
| Net earnings | 1 117.59 | 3 979.57 | -3 834.57 | 1 278.87 | 1 224.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 734.18 | 13 539.66 | 15 076.96 | 14 495.68 | 13 855.82 |
| Long term receivables total | 12 734.18 | 13 539.66 | 15 076.96 | 14 495.68 | 13 855.82 |
| Inventories total | |||||
| Current other receivables | 189.42 | ||||
| Current deferred tax assets | 1 103.78 | 821.93 | 535.31 | ||
| Short term receivables total | 1 103.78 | 1 011.35 | 535.31 | ||
| Other current investments | 25 256.09 | 28 166.79 | 20 064.27 | 22 464.69 | 24 131.34 |
| Cash and bank deposits | 1 704.46 | 2 181.60 | 759.04 | 195.51 | 189.50 |
| Cash and cash equivalents | 26 960.55 | 30 348.39 | 20 823.31 | 22 660.20 | 24 320.84 |
| Balance sheet total (assets) | 39 694.73 | 43 888.06 | 37 004.05 | 38 167.23 | 38 711.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 700.00 | 2 000.00 | 117.80 | 700.00 | 1 000.00 |
| Retained earnings | 35 666.44 | 34 784.03 | 38 645.80 | 34 111.23 | 34 390.09 |
| Profit of the financial year | 1 117.59 | 3 979.57 | -3 834.57 | 1 278.87 | 1 224.97 |
| Shareholders equity total | 39 484.03 | 42 763.60 | 36 929.03 | 38 090.09 | 38 615.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.96 | 1 048.37 | |||
| Other non-interest bearing current liabilities | 160.74 | 76.09 | 75.02 | 77.13 | 96.91 |
| Current liabilities total | 210.70 | 1 124.46 | 75.02 | 77.13 | 96.91 |
| Balance sheet total (liabilities) | 39 694.73 | 43 888.06 | 37 004.05 | 38 167.23 | 38 711.97 |
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