SJG Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37296619
Ryvangs Allé 24, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.22 | -5.47 | -5.47 | -6.54 | -7.01 |
| EBIT | -5.22 | -5.47 | -5.47 | -6.54 | -7.01 |
| Other financial expenses | -0.38 | -0.26 | |||
| Net income from associates (fin.) | 12 021.84 | 10 004.99 | 13 827.67 | 13 386.24 | 19 496.88 |
| Pre-tax profit | 12 016.62 | 9 999.52 | 13 821.82 | 13 379.44 | 19 489.86 |
| Net earnings | 12 016.62 | 9 999.52 | 13 821.82 | 13 379.44 | 19 489.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 278.21 | 32 283.20 | 46 010.87 | 59 397.11 | 78 893.99 |
| Investments total | 22 278.21 | 32 283.20 | 46 010.87 | 59 397.11 | 78 893.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 78.71 | 71.92 | 64.90 | ||
| Cash and cash equivalents | 78.71 | 71.92 | 64.90 | ||
| Balance sheet total (assets) | 22 278.21 | 32 283.20 | 46 089.58 | 59 469.03 | 78 958.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 12 021.84 | 22 026.83 | 35 754.50 | 49 140.75 | 68 637.62 |
| Retained earnings | -1 830.69 | 180.94 | -3 547.21 | -3 111.63 | -9 229.06 |
| Profit of the financial year | 12 016.62 | 9 999.52 | 13 821.82 | 13 379.44 | 19 489.86 |
| Shareholders equity total | 22 257.77 | 32 257.29 | 46 079.12 | 59 458.56 | 78 948.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 15.44 | 20.91 | 5.47 | 5.47 | 5.47 |
| Current liabilities total | 20.44 | 25.91 | 10.47 | 10.47 | 10.47 |
| Balance sheet total (liabilities) | 22 278.21 | 32 283.20 | 46 089.58 | 59 469.03 | 78 958.89 |
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