SJEP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39001500
Carlsensvej 5, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.61 | -16.97 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.61 | -16.97 |
| Other financial income | 63.13 | ||||
| Other financial expenses | -0.02 | -2.32 | |||
| Net income from associates (fin.) | 422.86 | 1 437.71 | 101.49 | 490.51 | 152.23 |
| Pre-tax profit | 419.73 | 1 434.59 | 98.36 | 486.88 | 196.07 |
| Income taxes | -5.39 | ||||
| Net earnings | 419.73 | 1 434.59 | 98.36 | 486.88 | 190.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 683.36 | 7 683.36 | 7 683.36 | 7 683.36 | 7 683.36 |
| Investments total | 7 683.36 | 7 683.36 | 7 683.36 | 7 683.36 | 7 683.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.07 | 1 229.41 | 1 626.28 | 2 097.28 | 2 282.70 |
| Current other receivables | 31.00 | ||||
| Short term receivables total | 1.07 | 1 229.41 | 1 657.28 | 2 097.28 | 2 282.70 |
| Cash and bank deposits | 311.56 | 511.56 | |||
| Cash and cash equivalents | 311.56 | 511.56 | |||
| Balance sheet total (assets) | 7 995.98 | 9 424.32 | 9 340.64 | 9 780.64 | 9 966.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | |
| Retained earnings | 7 403.51 | 7 708.84 | 9 084.52 | 9 121.88 | 9 608.76 |
| Profit of the financial year | 419.73 | 1 434.59 | 98.36 | 486.88 | 190.68 |
| Shareholders equity total | 7 986.23 | 9 307.82 | 9 291.78 | 9 719.76 | 9 849.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.53 | |||
| Short-term deferred tax liabilities | 5.39 | ||||
| Other non-interest bearing current liabilities | 9.75 | 116.50 | 48.86 | 60.86 | 110.70 |
| Current liabilities total | 9.75 | 116.50 | 48.86 | 60.88 | 116.62 |
| Balance sheet total (liabilities) | 7 995.98 | 9 424.32 | 9 340.64 | 9 780.64 | 9 966.06 |
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