St. Jørgen Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 42633038
Nyropsgade 41, 1602 København V
info@stjorgen.dk
tel: 53600320
https://www.stjorgen.dk/
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -42.10 | -46.01 |
EBIT | -42.10 | -46.01 |
Other financial income | 81.97 | 240.57 |
Other financial expenses | -0.69 | - 173.19 |
Pre-tax profit | 39.18 | 21.37 |
Income taxes | -8.62 | -4.70 |
Net earnings | 30.56 | 16.67 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 300.00 | 700.00 |
Investments total | 300.00 | 700.00 |
Non-curr. owed by group member comp. | 6 210.04 | 6 561.65 |
Long term receivables total | 6 210.04 | 6 561.65 |
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 174.94 | 75.11 |
Cash and cash equivalents | 174.94 | 75.11 |
Balance sheet total (assets) | 6 684.98 | 7 336.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 2 000.00 | 2 000.00 |
Retained earnings | 250.00 | 280.56 |
Profit of the financial year | 30.56 | 16.67 |
Shareholders equity total | 2 280.56 | 2 297.23 |
Non-current liabilities total | ||
Current owed to group member | 4 373.30 | 5 008.57 |
Short-term deferred tax liabilities | 8.62 | 4.70 |
Other non-interest bearing current liabilities | 22.50 | 26.25 |
Current liabilities total | 4 404.41 | 5 039.53 |
Balance sheet total (liabilities) | 6 684.98 | 7 336.76 |
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