SJ-Hjælp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41967021
Kronprinsensgade 21, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | -5.00 | -5.00 | |
EBIT | -5.00 | -5.00 | -5.00 | |
Other financial income | 0.04 | 0.09 | ||
Other financial expenses | - 159.84 | |||
Net income from associates (fin.) | 0.33 | 119.04 | ||
Pre-tax profit | 0.33 | 114.04 | - 164.81 | -4.91 |
Income taxes | 0.98 | |||
Net earnings | 0.33 | 115.02 | - 164.81 | -4.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.33 | 159.37 | ||
Investments total | 40.33 | 159.37 | ||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 39.55 | |||
Short term receivables total | 39.55 | |||
Cash and bank deposits | 19.00 | 0.09 | ||
Cash and cash equivalents | 19.00 | 0.09 | ||
Balance sheet total (assets) | 40.33 | 198.92 | 19.00 | 0.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 0.33 | 119.37 | ||
Retained earnings | -0.33 | - 119.04 | 115.35 | -49.45 |
Profit of the financial year | 0.33 | 115.02 | - 164.81 | -4.91 |
Shareholders equity total | 40.33 | 155.35 | -9.45 | -14.36 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | |
Current owed to group member | 23.45 | 9.45 | ||
Short-term deferred tax liabilities | 35.88 | |||
Other non-interest bearing current liabilities | 2.69 | |||
Current liabilities total | 43.57 | 28.45 | 14.45 | |
Balance sheet total (liabilities) | 40.33 | 198.92 | 19.00 | 0.09 |
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