SJ Ottosen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39160943
Hvedevej 6, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
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 income0.010.08
Other financial expenses-0.39-0.36-0.27-4.80-24.28
Net income from associates (fin.)132.9933.19557.711 013.73796.65
Pre-tax profit125.7025.62547.711 001.58767.85
Income taxes17.881.620.99
Net earnings125.7025.62565.591 003.20768.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 025.892 039.622 836.26
Participating interests434.98912.25
Investments total434.98912.251 025.892 039.622 836.26
Long term receivables total
Inventories total
Current amounts owed by group member comp.125.6246.02
Current deferred tax assets98.34161.22
Short term receivables total223.96207.24
Cash and bank deposits51.1328.3038.0230.6729.90
Cash and cash equivalents51.1328.3038.0230.6729.90
Balance sheet total (assets)486.11940.561 063.912 294.253 073.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased58.9067.50
Other reserves409.99409.99967.701 981.432 528.07
Retained earnings- 144.65-75.45- 666.44-1 114.58- 725.53
Profit of the financial year125.7025.62565.591 003.20768.84
Shareholders equity total441.04410.16975.751 920.042 688.88
Non-current liabilities total
Current trade creditors5.665.667.50
Short-term deferred tax liabilities96.72129.55
Other non-interest bearing current liabilities39.42524.7480.67277.48254.97
Current liabilities total45.08530.4088.17374.21384.51
Balance sheet total (liabilities)486.11940.561 063.912 294.253 073.40
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