SJM IP ApS — Credit Rating and Financial Key Figures
CVR number: 41933038
Forhåbningsholms Alle 19, 1904 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.24 | -1.19 | -20.98 | -95.89 |
| EBIT | -19.24 | -1.19 | -20.98 | -95.89 |
| Other financial income | -5.08 | 0.01 | ||
| Other financial expenses | -11.08 | |||
| Pre-tax profit | -19.24 | -1.19 | -26.06 | - 106.97 |
| Income taxes | 4.23 | 0.26 | 5.73 | 16.86 |
| Net earnings | -15.01 | -0.93 | -20.33 | -90.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 51.00 | 51.00 | 51.00 | |
| Intangible assets total | 51.00 | 51.00 | 51.00 | |
| Tangible assets total | ||||
| Holdings in group member companies | 16.00 | 16.00 | 16.00 | 16.00 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 24.00 | 39.06 | 39.06 | |
| Current deferred tax assets | 4.23 | 4.50 | 10.23 | 27.09 |
| Short term receivables total | 28.23 | 43.56 | 49.29 | 27.09 |
| Cash and bank deposits | 34.75 | 9.19 | 4.30 | |
| Cash and cash equivalents | 34.75 | 9.19 | 4.30 | |
| Balance sheet total (assets) | 95.23 | 145.30 | 125.48 | 47.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.01 | -15.94 | -36.26 | |
| Profit of the financial year | -15.01 | -0.93 | -20.33 | -90.11 |
| Shareholders equity total | 24.99 | 24.07 | 3.74 | -86.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 70.24 | 121.24 | 121.74 | 118.50 |
| Current owed to participating | 10.00 | |||
| Other non-interest bearing current liabilities | 5.26 | |||
| Current liabilities total | 70.24 | 121.24 | 121.74 | 133.76 |
| Balance sheet total (liabilities) | 95.23 | 145.30 | 125.48 | 47.39 |
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