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SJH8881 ApS — Credit Rating and Financial Key Figures
CVR number: 33949227
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 953.76 | 823.11 | 444.01 | 465.48 | 1 172.64 |
| Costs of management | -15.38 | -12.97 | -14.97 | -17.98 | -11.97 |
| Other operating expenses | -7 236.77 | ||||
| EBIT | - 969.14 | 810.14 | 429.03 | 447.51 | 1 160.67 |
| Other financial income | 1 368.47 | 3 491.19 | 1 892.23 | 2 259.31 | 2 285.34 |
| Other financial expenses | -0.02 | -3.72 | |||
| Pre-tax profit | -6 837.43 | 4 301.33 | 2 321.26 | 2 706.80 | 3 442.28 |
| Income taxes | - 107.66 | - 989.42 | - 547.38 | - 633.25 | - 800.51 |
| Net earnings | -6 945.10 | 3 311.91 | 1 773.88 | 2 073.55 | 2 641.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 684.00 | 6 509.00 | 7 174.00 | 6 754.00 | 6 824.00 |
| Investments total | 6 684.00 | 6 509.00 | 7 174.00 | 6 754.00 | 6 824.00 |
| Non-curr. owed by particip. interest comp. | 1 171.20 | 1 346.20 | 4 181.20 | 6 485.00 | 8 415.00 |
| Long term receivables total | 1 171.20 | 1 346.20 | 4 181.20 | 6 485.00 | 8 415.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 856.64 | 6 382.53 | 2 600.35 | 3 771.71 | 4 696.52 |
| Prepayments and accrued income | 13.75 | 1.69 | 15.32 | ||
| Short term receivables total | 4 870.39 | 6 384.22 | 2 615.67 | 3 771.71 | 4 696.52 |
| Balance sheet total (assets) | 12 725.59 | 14 239.42 | 13 970.87 | 17 010.71 | 19 935.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 56.50 | 57.20 | 420.00 | 35.24 | |
| Other reserves | - 420.00 | ||||
| Retained earnings | 12 535.31 | 5 533.01 | 8 844.92 | 10 198.79 | 12 237.10 |
| Profit of the financial year | -6 945.10 | 3 311.91 | 1 773.88 | 2 073.55 | 2 641.77 |
| Shareholders equity total | 5 896.71 | 9 152.12 | 10 868.80 | 12 522.34 | 15 164.11 |
| Provisions | 947.84 | 891.22 | 1 016.33 | 1 056.70 | 1 253.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 146.43 | 965.03 | 332.22 | 491.95 | 470.74 |
| Other non-interest bearing current liabilities | 5 734.61 | 3 231.04 | 1 753.52 | 2 939.71 | 3 046.84 |
| Current liabilities total | 5 881.04 | 4 196.08 | 2 085.75 | 3 431.66 | 3 517.59 |
| Balance sheet total (liabilities) | 12 725.59 | 14 239.42 | 13 970.87 | 17 010.71 | 19 935.52 |
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