SJ Invest Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 41849606
Sølystvej 20, Ørum 8830 Tjele
jakob@sj-byg.dk
tel: 51926095
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11.80 | 13.32 | 26.80 |
| EBIT | 11.80 | 13.32 | 26.80 |
| Other financial income | 0.14 | ||
| Other financial expenses | -0.31 | -0.07 | |
| Income from other inv. held as non-curr. assets | 399.44 | ||
| Pre-tax profit | 11.49 | 13.26 | 426.38 |
| Income taxes | -2.60 | -2.82 | -5.92 |
| Net earnings | 8.89 | 10.43 | 420.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 650.00 | 650.00 | 650.00 |
| Tangible assets total | 650.00 | 650.00 | 650.00 |
| Participating interests | 403.44 | ||
| Investments total | -4.00 | 403.44 | |
| Non-curr. owed by particip. interest comp. | 4.00 | ||
| Long term receivables total | 4.00 | ||
| Inventories total | |||
| Current trade debtors | 43.00 | 29.26 | 30.41 |
| Current other receivables | 4.00 | ||
| Short term receivables total | 43.00 | 33.26 | 30.41 |
| Other current investments | 4.00 | ||
| Cash and bank deposits | 13.22 | 41.05 | 66.84 |
| Cash and cash equivalents | 17.22 | 41.05 | 66.84 |
| Balance sheet total (assets) | 710.22 | 724.30 | 1 150.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.00 | 22.89 | 33.32 |
| Profit of the financial year | 8.89 | 10.43 | 420.47 |
| Shareholders equity total | 62.89 | 73.32 | 493.78 |
| Provisions | 7.40 | 9.30 | 9.30 |
| Non-current liabilities total | |||
| Current trade creditors | 3.42 | ||
| Short-term deferred tax liabilities | 0.92 | 6.84 | |
| Other non-interest bearing current liabilities | 636.52 | 640.76 | 640.76 |
| Current liabilities total | 639.94 | 641.69 | 647.60 |
| Balance sheet total (liabilities) | 710.22 | 724.30 | 1 150.69 |
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