SJVM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41808837
Stendyssevej 10, Gundsømagle 4000 Roskilde
johan@mailand.se
tel: 20683767
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -3.68 | -0.80 | -1.21 |
| EBIT | -3.68 | -0.80 | -1.21 |
| Other financial income | 22.37 | ||
| Other financial expenses | -0.36 | -0.07 | |
| Net income from associates (fin.) | 95.85 | 63.73 | |
| Pre-tax profit | 18.33 | 94.98 | 62.51 |
| Income taxes | -0.20 | ||
| Net earnings | 18.33 | 94.98 | 62.31 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 101.55 |
| Participating interests | 10.17 | ||
| Investments total | 40.00 | 40.00 | 111.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 50.00 | 10.00 | 89.84 |
| Current owed by particip. interest comp. | 30.00 | ||
| Current other receivables | 13.88 | ||
| Current deferred tax assets | 40.00 | 9.09 | |
| Short term receivables total | 50.00 | 50.00 | 142.80 |
| Cash and bank deposits | 11.05 | 7.69 | 1.48 |
| Cash and cash equivalents | 11.05 | 7.69 | 1.48 |
| Balance sheet total (assets) | 101.06 | 97.69 | 256.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -77.52 | 107.46 | |
| Profit of the financial year | 18.33 | 94.98 | 62.31 |
| Shareholders equity total | 58.33 | 57.46 | 209.78 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | ||
| Current owed to participating | 40.22 | 40.22 | 46.23 |
| Current liabilities total | 42.73 | 40.22 | 46.23 |
| Balance sheet total (liabilities) | 101.06 | 97.69 | 256.00 |
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