SJ DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 33372477
Amaliegade 35, 1256 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 325.33 | 1 647.67 | 4 098.95 | 2 285.97 | 1 357.26 |
| External services | -1 355.36 | -1 012.07 | - 861.21 | - 100.21 | - 234.58 |
| Gross profit | 2 969.97 | 635.61 | 3 237.74 | 2 185.76 | 1 122.68 |
| Employee benefit expenses | -2 150.42 | -2 349.84 | -2 823.46 | -2 116.98 | -1 204.19 |
| Total depreciation | - 231.18 | - 231.19 | - 178.18 | -19.18 | |
| EBIT | 588.37 | -1 945.42 | 236.10 | 49.60 | -81.51 |
| Other financial income | 1.43 | 80.08 | |||
| Other financial expenses | -4.96 | -5.67 | -4.20 | -0.74 | -10.85 |
| Pre-tax profit | 583.41 | -1 951.09 | 231.90 | 50.29 | -12.28 |
| Income taxes | - 150.40 | 456.11 | -51.02 | -17.60 | - 312.96 |
| Net earnings | 433.01 | -1 494.99 | 180.88 | 32.68 | - 325.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 428.55 | 197.37 | 19.18 | ||
| Tangible assets total | 428.55 | 197.37 | 19.18 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 185.44 | 2 445.05 | 2 886.09 | 2 760.97 | 2 598.77 |
| Current other receivables | 196.53 | 330.25 | 188.48 | 162.03 | 103.59 |
| Current deferred tax assets | 6.00 | 476.11 | 437.09 | 413.49 | 12.00 |
| Short term receivables total | 4 387.97 | 3 251.41 | 3 511.66 | 3 336.50 | 2 714.36 |
| Balance sheet total (assets) | 4 816.52 | 3 448.78 | 3 530.85 | 3 336.50 | 2 714.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 351.95 | 3 784.96 | 2 289.98 | 2 470.86 | 2 503.54 |
| Profit of the financial year | 433.01 | -1 494.99 | 180.88 | 32.68 | - 325.24 |
| Shareholders equity total | 4 284.96 | 2 789.98 | 2 970.86 | 3 003.54 | 2 678.30 |
| Non-current deferred tax liabilities | 74.04 | 222.13 | |||
| Non-current liabilities total | 74.04 | 222.13 | |||
| Current trade creditors | 3.90 | 0.54 | |||
| Current owed to group member | 62.41 | ||||
| Short-term deferred tax liabilities | 150.40 | 74.53 | 74.53 | 74.53 | |
| Other non-interest bearing current liabilities | 240.79 | 361.61 | 485.46 | 258.43 | 36.06 |
| Current liabilities total | 457.51 | 436.67 | 559.98 | 332.95 | 36.06 |
| Balance sheet total (liabilities) | 4 816.52 | 3 448.78 | 3 530.85 | 3 336.50 | 2 714.36 |
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