SJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41098236
Eriksgade 10, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 154.01 | 944.79 | 1 532.10 |
| Total depreciation | -25.68 | - 137.64 | - 176.82 |
| EBIT | 128.33 | 807.15 | 1 355.28 |
| Other financial income | 12.00 | 1 030.42 | |
| Other financial expenses | - 141.81 | - 404.73 | -1 168.05 |
| Pre-tax profit | -13.48 | 414.42 | 1 217.65 |
| Income taxes | 2.24 | - 127.13 | - 306.77 |
| Net earnings | -11.24 | 287.29 | 910.89 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 12 429.84 | 18 728.48 | 25 975.08 |
| Tangible assets total | 12 429.84 | 18 728.48 | 25 975.08 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 200.00 | 212.00 | |
| Current deferred tax assets | 5.65 | ||
| Short term receivables total | 205.65 | 212.00 | |
| Cash and bank deposits | 2 586.20 | 83.35 | 177.29 |
| Cash and cash equivalents | 2 586.20 | 83.35 | 177.29 |
| Balance sheet total (assets) | 15 221.69 | 19 023.83 | 26 152.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.24 | 276.04 | |
| Profit of the financial year | -11.24 | 287.29 | 910.89 |
| Shareholders equity total | 28.76 | 316.05 | 1 226.93 |
| Non-current loans from credit institutions | 13 025.52 | 15 539.72 | 18 892.64 |
| Non-current deferred tax liabilities | 3.41 | 121.48 | 306.77 |
| Non-current liabilities total | 13 028.93 | 15 661.20 | 19 199.40 |
| Current loans from credit institutions | 403.86 | 1 109.95 | 2 683.73 |
| Current trade creditors | 8.50 | 18.00 | 19.12 |
| Current owed to participating | 1 483.21 | 1 542.53 | 2 462.09 |
| Short-term deferred tax liabilities | 3.56 | ||
| Other non-interest bearing current liabilities | 251.10 | 355.20 | 525.00 |
| Accruals and deferred income | 17.34 | 17.34 | 36.10 |
| Current liabilities total | 2 164.01 | 3 046.58 | 5 726.04 |
| Balance sheet total (liabilities) | 15 221.69 | 19 023.83 | 26 152.38 |
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