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SJA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40663835
Ulvevej 25, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.43 | -83.42 | 180.42 | 84.18 | -28.78 |
| Employee benefit expenses | -1 026.84 | -1.28 | |||
| Other operating expenses | -8.96 | ||||
| EBIT | - 125.41 | -82.14 | 180.42 | 84.18 | -37.74 |
| Other financial income | 51.74 | ||||
| Other financial expenses | -0.64 | -4.21 | -7.14 | -16.36 | - 153.84 |
| Income from other inv. held as non-curr. assets | 241.94 | ||||
| Pre-tax profit | - 126.05 | -86.35 | 173.28 | 119.55 | 50.36 |
| Income taxes | -5.10 | ||||
| Net earnings | - 126.05 | -86.35 | 173.28 | 119.55 | 45.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 97.75 | 300.05 | |||
| Intangible assets total | 97.75 | 300.05 | |||
| Tangible assets total | |||||
| Investments total | 7.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 292.84 | 13.22 | |||
| Current other receivables | 2.85 | 3.25 | 2.34 | ||
| Current deferred tax assets | 0.35 | 0.35 | |||
| Short term receivables total | 292.84 | 16.07 | 3.25 | 0.35 | 2.69 |
| Other current investments | 250.63 | 104.62 | |||
| Cash and bank deposits | 1.48 | 15.86 | 14.62 | 3.32 | 5.93 |
| Cash and cash equivalents | 1.48 | 15.86 | 14.62 | 253.94 | 110.56 |
| Balance sheet total (assets) | 301.81 | 31.93 | 17.87 | 352.04 | 413.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 172.45 | - 298.50 | - 384.84 | - 211.57 | -92.01 |
| Profit of the financial year | - 126.05 | -86.35 | 173.28 | 119.55 | 45.25 |
| Shareholders equity total | - 258.50 | - 344.85 | - 171.57 | -52.01 | -6.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 146.28 | 0.65 | 12.76 | 11.00 | |
| Current owed to participating | 90.00 | 369.83 | 403.95 | ||
| Short-term deferred tax liabilities | 5.10 | ||||
| Other non-interest bearing current liabilities | 414.03 | 376.13 | 99.43 | 21.47 | |
| Current liabilities total | 560.31 | 376.77 | 189.43 | 404.05 | 420.05 |
| Balance sheet total (liabilities) | 301.81 | 31.93 | 17.87 | 352.04 | 413.30 |
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