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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