SJ Ottosen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39160943
Hvedevej 6, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.90 | -7.21 | -9.73 | -7.36 | -4.60 |
EBIT | -6.90 | -7.21 | -9.73 | -7.36 | -4.60 |
Other financial income | 0.01 | 0.08 | |||
Other financial expenses | -0.39 | -0.36 | -0.27 | -4.80 | -24.28 |
Net income from associates (fin.) | 132.99 | 33.19 | 557.71 | 1 013.73 | 796.65 |
Pre-tax profit | 125.70 | 25.62 | 547.71 | 1 001.58 | 767.85 |
Income taxes | 17.88 | 1.62 | 0.99 | ||
Net earnings | 125.70 | 25.62 | 565.59 | 1 003.20 | 768.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 025.89 | 2 039.62 | 2 836.26 | ||
Participating interests | 434.98 | 912.25 | |||
Investments total | 434.98 | 912.25 | 1 025.89 | 2 039.62 | 2 836.26 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 125.62 | 46.02 | |||
Current deferred tax assets | 98.34 | 161.22 | |||
Short term receivables total | 223.96 | 207.24 | |||
Cash and bank deposits | 51.13 | 28.30 | 38.02 | 30.67 | 29.90 |
Cash and cash equivalents | 51.13 | 28.30 | 38.02 | 30.67 | 29.90 |
Balance sheet total (assets) | 486.11 | 940.56 | 1 063.91 | 2 294.25 | 3 073.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 58.90 | 67.50 | |||
Other reserves | 409.99 | 409.99 | 967.70 | 1 981.43 | 2 528.07 |
Retained earnings | - 144.65 | -75.45 | - 666.44 | -1 114.58 | - 725.53 |
Profit of the financial year | 125.70 | 25.62 | 565.59 | 1 003.20 | 768.84 |
Shareholders equity total | 441.04 | 410.16 | 975.75 | 1 920.04 | 2 688.88 |
Non-current liabilities total | |||||
Current trade creditors | 5.66 | 5.66 | 7.50 | ||
Short-term deferred tax liabilities | 96.72 | 129.55 | |||
Other non-interest bearing current liabilities | 39.42 | 524.74 | 80.67 | 277.48 | 254.97 |
Current liabilities total | 45.08 | 530.40 | 88.17 | 374.21 | 384.51 |
Balance sheet total (liabilities) | 486.11 | 940.56 | 1 063.91 | 2 294.25 | 3 073.40 |
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