SCJ EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 36436492
Skindergade 27, 1159 København K
jonas@faraos.dk
tel: 33672003
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 826.57 | 1 804.70 | 2 031.09 | 1 009.10 | 1 488.66 |
| Reduction in value of non-current assets | -1 500.00 | -3 500.00 | |||
| EBIT | 1 826.57 | 1 804.70 | 3 531.09 | 1 009.10 | 4 988.66 |
| Other financial income | 125.85 | 191.82 | 264.97 | 245.98 | 236.52 |
| Other financial expenses | - 470.10 | - 354.50 | - 351.67 | - 437.42 | - 501.67 |
| Pre-tax profit | 1 482.32 | 1 642.02 | 3 444.40 | 817.66 | 4 723.51 |
| Income taxes | - 332.41 | - 370.68 | - 760.35 | - 182.17 | -1 043.39 |
| Net earnings | 1 149.91 | 1 271.34 | 2 684.05 | 635.50 | 3 680.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 000.00 | 35 000.00 | 36 500.00 | 36 500.00 | 40 000.00 |
| Tangible assets total | 35 000.00 | 35 000.00 | 36 500.00 | 36 500.00 | 40 000.00 |
| Investments total | 47.20 | 48.52 | 51.34 | 54.57 | 54.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.27 | ||||
| Current amounts owed by group member comp. | 8 136.13 | 7 941.20 | 7 959.14 | 7 022.07 | 6 868.07 |
| Current deferred tax assets | 84.38 | 5.15 | |||
| Short term receivables total | 8 136.13 | 7 941.20 | 7 959.14 | 7 184.71 | 6 873.23 |
| Cash and bank deposits | 2.08 | 51.88 | 4.53 | ||
| Cash and cash equivalents | 2.08 | 51.88 | 4.53 | ||
| Balance sheet total (assets) | 43 183.33 | 42 989.72 | 44 512.57 | 43 791.16 | 46 932.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15 588.09 | 16 737.99 | 18 009.33 | 20 693.38 | 21 328.87 |
| Profit of the financial year | 1 149.91 | 1 271.34 | 2 684.05 | 635.50 | 3 680.12 |
| Shareholders equity total | 16 787.99 | 18 059.33 | 20 743.38 | 21 378.87 | 25 058.99 |
| Provisions | 3 962.84 | 4 139.38 | 4 645.92 | 4 822.46 | 5 769.00 |
| Non-current loans from credit institutions | 19 417.82 | 17 932.85 | 16 449.80 | 15 102.01 | 13 626.22 |
| Non-current other liabilities | 627.82 | 627.82 | 627.82 | 627.82 | 627.82 |
| Non-current liabilities total | 20 045.63 | 18 560.67 | 17 077.61 | 15 729.82 | 14 254.04 |
| Current loans from credit institutions | 1 675.45 | 1 731.65 | 1 498.60 | 1 416.00 | 1 471.78 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 11.00 |
| Short-term deferred tax liabilities | 109.30 | 117.34 | 167.81 | ||
| Other non-interest bearing current liabilities | 592.12 | 371.36 | 369.25 | 434.00 | 367.74 |
| Current liabilities total | 2 386.87 | 2 230.35 | 2 045.66 | 1 860.00 | 1 850.52 |
| Balance sheet total (liabilities) | 43 183.33 | 42 989.72 | 44 512.57 | 43 791.16 | 46 932.55 |
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